Devoteam Cyber Trust | Internal Control Support | FinTech Sector
HybridPorto, Porto, Portugal
Porto, Porto, PortugalHybridFull TimeAssociates DegreeSmall
Full TimeAssociates DegreeSmall
Job Summary
Conduct design and operating effectiveness testing of key controls while reviewing and analyzing control evidence provided by control owners. Perform walkthroughs with LOD1 control owners to understand processes and validate control execution, then document testing results, findings, and recommendations. Prepare testing reports and support the follow-up of remediation actions to maintain and continuously improve the Internal Control Framework. Engage with stakeholders across business and support functions to facilitate testing activities and prepare reporting materials for management and governance committees.
Required Qualifications
- 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
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