Devoteam Cyber Trust | Internal Control Support | FinTech Sector
Devoteam · Porto
Sobre a função
The consultant will support the Internal Control function in executing second-line-of-defense (LOD2) activities across the organization.
Key responsibilities:
• Perform design and operating effectiveness testing of key controls.
• Review and analyze control evidence provided by control owners.
• Conduct walkthroughs with LOD1 control owners to understand processes and validate control execution.
• Document testing results, findings, and recommendations.
• Prepare testing reports and support the follow-up of remediation actions.
• Support the maintenance and continuous improvement of the Internal Control Framework.
• Support the preparation of reporting materials for management and governance committees.
• Engage with stakeholders across business and support functions to facilitate testing activities.
• Experience in Internal Controls, Internal Audit, Risk Management, Compliance, Information Security, or External Audit.
• Understanding of internal control frameworks and governance principles (e.g., COSO).
• Experience assessing and testing controls against recognized frameworks and regulations, such as ISO 27001, ISO 22301, NIST Cybersecurity Framework, CIS Controls, DORA, NIS2, or similar.
• Experience in control testing, evidence review, walkthroughs, and report drafting.
• Strong analytical, communication, and stakeholder management skills.
The Devoteam Group works for equal opportunities, promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.
What we offer:
- Professional development and monitoring talent;
- Commitment to our employees' development;
- Collaboration in a company that is constantly growing and evolving.
- Strong organisational culture: collaboration, sharing, flexibility, integrity and low ego.
Would you like to join our team? Then send your CV.