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Skills: Internal Control, Internal Audit, Risk Management, Compliance, Information Security
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Full-time
Posted 18d ago
~40 hrs/week
Responsibilities
Support the second-line-of-defense activities by performing design and operating effectiveness testing of key controls. Document findings, conduct walkthroughs with control owners, and support the continuous improvement of the Internal Control Framework.
Requirements
Requires experience in internal controls, audit, risk management, or compliance with a strong understanding of governance principles like COSO. Candidates must have hands-on experience testing controls against frameworks such as ISO 27001, NIST, or DORA.
Full job description
Company Description
At Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how Tech for People unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in transforming technology to create value for our clients, partners and employees in a world where technology is developed for people. We are proud of the culture we have built together. We are proud of our people at the service of technology. We are proud of our diverse environment. Because we are #TechforPeople. Join our multidisciplinary team of Cloud experts, Designers, Business consultants, Security experts, Engineers, Developers and other extraordinary talents, spread across more than 20 EMEA countries. Become one of our +10.000 tech and business leaders on cloud, data and cyber security. Let’s fuse creativity with technology together and build innovative solutions that actively change things for the better.
Job Description
Support the Internal Control function in executing second-line-of-defense (LOD2) activities across the organization.
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.
Prepare reporting materials for management and governance committees.
Engage with stakeholders across business and support functions to facilitate control testing activities.
Qualifications
Experience in Internal Controls, Internal Audit, Risk Management, Compliance, Information Security, or External Audit.
Strong 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.
Hands-on experience with control testing, evidence review, walkthroughs, and report drafting.
Strong analytical and problem-solving skills with attention to detail.
Excellent communication and stakeholder management skills.
Ability to work collaboratively across business and support functions in a governance and control environment.
Additional Information
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.
Devoteam is a AI-driven tech consulting firm specialised in cloud platforms, cyber, data, and sustainability.
Tech native for almost 30 years, Devoteam guides businesses through sustainable digital transformation to deliver value.
With over 11,000 tech architects in more than 25 countries across Europe, the Middle East, and Africa, Devoteam is committed to using technology to serve people.
Offices: 73, rue Anatole France, Levallois-Perret, 92300, FR · Hay Lane, Cotton Centre, 5th floor, London, England SE1 2QG, GB · 26, Rue du Général Mouton-Duvernet, Interphone Devoteam, Lyon, Auvergne-Rhône-Alpes 69003, FR · John M. Keynesplein, Amsterdam, North Holland 1066 EP, NL · 8 Rue Claude-Marie Perroud, Toulouse, Occitanie 31100, FR
IT TransformationNetwork TransformationCloud TransformationDigital Business TransformationRisk & SecurityIT Service ExcellenceDataBusiness consultingand Product DesignInformation Technology
How many Management & Leadership jobs are open in Porto, Portugal right now?
There are currently 258 open management & leadership positions in Porto, Portugal listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Management & Leadership roles in Porto, Portugal?
Companies currently hiring include SINGLE BUOY MOORINGS INC., Natixis in Portugal, Euronext, Foundever, Caetano Auto, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Management & Leadership jobs in Porto, Portugal?
Yes — 124 of the 258 open management & leadership positions offer remote or hybrid work (19 remote, 105 hybrid).
How do I apply for Management & Leadership jobs in Porto, Portugal?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.