Internal Control consultant
Dellent Consulting
Porto, PT
há 5 dias
source : ITJobs

Dellent Consulting is a Portuguese consulting, technology services and outsourcing company, focused mainly on IT and Telecommunication services that connects the best talents to the best projects.

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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