Internal Control consultant

Porto, Hybrid


Ref. 2022/0892


We are looking for Internal Control consultant for our team in a client in Porto area.

To qualify for the role, you must have 

  • Academic education in Computer Engineering or similar fields of study, mainly in referenced universities;
  • At least 3 years of professional experience in IT area;
  • Relevant experience defining and implementing the framework of Internal Control within the Group
  • Background in IT area is valued; 
  • Experience on beinf responsible for managing all aspects of Internal Control lifecycle following COSO framework – risk assessment, control design, control testing and monitoring;
  • Experience on conducting annual risk assessment on all IT processes – identification and analysis of risk;
  • Solid experience on working closely with all IT teams in identifying and defining controls, drafting process narratives;
  • Be experienced on providing regular training on Internal Control topics;
  • Solid experience on reporting on Internal Control activities;
  • Fluent written and verbal communication skills in both Portuguese and English.  

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