Internal Controller/Audit

A Company you will be happy to grow with!At InnoTech, it’s all about connecting people with business through technology.We care about you, your happiness, and your well-being. We seek people who want to learn and further improve their skills with us – growth is part of our DNA, and that’s why we’re proud to be certified as a Great Place to Work and to be among the Top 50 Best Workplaces in Portugal! For us, sustainability is not just a word. Integrity and social responsibility lead our behavior.We dare to be different, ambitious, dream big, and deliver value like no other! You will have the opportunity to work with top-level partners in the banking area, insurance, retail, telecommunications, financial services, and so much more!We are 180+ InnoTechers, and we want your talent as an Internal Controller/Audit.Your Mission Will BePerform level 2 testing on LOD1 controls, particularly for the Business and Support Function scopes;Discuss and send the LOD 2 test results with the Control Owner/Control Responsible, as well to Risk Managers;Complete the Internal Control tool with the test results and upload the associated report;If necessary, define an action plan with the Control Owner to improve control and update the Internal Control tool accordingly.You Will NeedRelevant experience in internal auditing;Autonomy to deal with different stakeholders;Fluency in English is required;CPLP nationality or an EU work permit is required to facilitate employment.Would Be Awesome If You HaveIt will be a plus to have studied/practiced control, risk management and compliance;Knowledge of financial markets is an advantage.With Us You Can Be aTechThinker – people who want to re-imagine technology with us;TechSolver – strategic, resilient, and a little bit of a puzzle lover;InnoMinder – inhale innovation, exhale digital transformation;InnoTecher – no words needed. Just happiness, talent, and all the above!Are you convinced? Come see it for yourself.Join our Top-Notch Team!