A Company you will be happy to grow with
At InnoTech, it's all about connecting people with business through technology.
We care about you, your
happiness
, and your
well-being
. We seek people who want to learn and further improve their skills with us –
growth
is part of our DNA, and that's why we're proud to be certified as a
Great Place to Work
and to be
among the Top 50 Best Workplaces in Portugal
For us,
sustainability
is not just a word.
Integrity
and
social responsibility
lead our behavior.
We dare to be
different
, ambitious, dream big, and deliver value like no other You will have the opportunity to work with
top-level partners
in the banking area, insurance, retail, telecommunications, financial services, and so much more
We are 180+ InnoTechers, and we want your talent as an
Internal Controller/Audit
.
Your Mission Will Be
* Perform level 2 testing on LOD1 controls, particularly for the Business and Support Function scopes;
* Discuss and send the LOD 2 test results with the Control Owner/Control Responsible, as well to Risk Managers;
* Complete the Internal Control tool with the test results and upload the associated report;
* If necessary, define an action plan with the Control Owner to improve control and update the Internal Control tool accordingly.
You Will Need
* Relevant experience in internal auditing;
* Autonomy to deal with different stakeholders;
* Fluency in English is required;
* CPLP nationality or an EU work permit is required to facilitate employment.
Would Be Awesome If You Have
* It will be a plus to have studied/practiced control, risk management and compliance;
* Knowledge of financial markets is an advantage.
With Us You Can Be a
* TechThinker – people who want to re-imagine technology with us;
* TechSolver – strategic, resilient, and a little bit of a puzzle lover;
* InnoMinder – inhale innovation, exhale digital transformation;
* InnoTecher – no words needed. Just happiness, talent, and all the above
* Are you convinced? Come see it for yourself.
* Join our Top-Notch Team