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Internal Control Consultant

Porto, Oporto · Information Technology
The world is more connected than ever before and the pace of change is bewildering. We deliver the best combination of technology and services to enable our clients to fulfil the diverse needs of their customers. By fostering a deeply and personal relationship with our clients, we want to improve the lives of people and organizations.

Axians is the VINCI Energies brand dedicated to ICT and Digital Transformation. We’re present across 27 countries, with more than 12 500 employees and an annual revenue of more than 2.7 billion euros, in 2021.

The best of ICT with a human touch

Function: Internal Control Consultant
Workplace: Porto

Main Responsibilities:
  • Defining and implementing the framework of Internal Control within the Group;
  • Responsible for managing all aspects of Internal Control lifecycle following COSO framework – risk assessment, control design, control testing and monitoring;
  • Conduct annual risk assessment on all IT processes – identification and analysis of risk;
  • Implementation and follow-up of remediation plans to mitigate risks and address findings from audits and internal testing;

Technical Requirements:
  • Experience with policies and procedures;
  • Experiênce with inventory of controls and associated risks;
  • Ability to do risk assessments;
  • Ability to perform presentations on Internal Control topics;
  • Ability to perform reporting on Internal Control activities.

Behavioral Profile:
  • Rigor, responsiveness, strong autonomy and proactivity;
  • Strong communication skills, written and oral;
  • Client Focus.

Send the CV preferably in English and in Europass format to: recrutamento.axianspt@axians.com indicating in the title the reference ICC.AS.LS

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