{"id":8063,"date":"2026-08-05T09:52:42","date_gmt":"2026-08-05T09:52:42","guid":{"rendered":"https:\/\/www.hexa-group.pt\/jobs\/global-it-internal-control-specialist\/"},"modified":"2026-08-24T23:53:32","modified_gmt":"2026-08-24T23:53:32","slug":"global-it-internal-control-specialist","status":"publish","type":"company_job","link":"https:\/\/www.hexa-group.pt\/es\/jobs\/global-it-internal-control-specialist\/","title":{"rendered":"Especialista en Control Interno de TI Global"},"content":{"rendered":"<h3><strong>Descripci\u00f3n del puesto<\/strong><\/h3>\n<p>Esta oportunidad se centra en impulsar la conformidad, la calidad y los est\u00e1ndares de control de TI en un marco corporativo multigeogr\u00e1fico. Desempe\u00f1ar\u00e1 un papel fundamental en la evaluaci\u00f3n de los riesgos de TI de la organizaci\u00f3n, la evaluaci\u00f3n del dise\u00f1o de los controles y su eficacia operativa, y la direcci\u00f3n de iniciativas clave de remediaci\u00f3n. Trabajando en la intersecci\u00f3n de la tecnolog\u00eda, los datos y la gesti\u00f3n de riesgos, colaborar\u00e1 activamente con las partes interesadas internas y los equipos de auditor\u00eda para garantizar el cumplimiento fluido de las normas regulatorias internacionales, marcos de control s\u00f3lidos y pr\u00e1cticas de ciberseguridad en evoluci\u00f3n, sin obstaculizar las operaciones comerciales en curso.<\/p>\n<h3><strong>Responsabilidades Clave<\/strong><\/h3>\n<p>El puesto implica la realizaci\u00f3n de actividades rigurosas de control interno de TI, incluyendo pruebas de dise\u00f1o y eficacia operativa en sistemas y aplicaciones incluidos en el \u00e1mbito. Las tareas diarias requieren una estrecha coordinaci\u00f3n con los propietarios de procesos y aplicaciones para evaluar las brechas de control, realizar an\u00e1lisis exhaustivos del impacto de las deficiencias y ayudar a los equipos a establecer planes de remediaci\u00f3n viables. Adem\u00e1s, el rol conlleva la organizaci\u00f3n de reuniones de seguimiento peri\u00f3dicas y comit\u00e9s de direcci\u00f3n, el seguimiento de la implementaci\u00f3n de acciones correctivas y la facilitaci\u00f3n del intercambio de conocimientos y capacitaci\u00f3n para fomentar una s\u00f3lida cultura de cumplimiento en todas las unidades tecnol\u00f3gicas y digitales globales.<\/p>\n<h3><strong>Requisitos<\/strong><\/h3>\n<p>Los candidatos deben contar con un m\u00ednimo de tres a\u00f1os de experiencia espec\u00edfica en auditor\u00eda de TI, cumplimiento o control interno, respaldada por una s\u00f3lida base en Sistemas y Tecnolog\u00eda de la Informaci\u00f3n o consultor\u00eda tecnol\u00f3gica. Es esencial un dominio s\u00f3lido y demostrado de los controles generales de TI (ITGC), controles automatizados y marcos de seguridad, junto con experiencia pr\u00e1ctica en pruebas de auditor\u00eda e identificaci\u00f3n de deficiencias de control. Las credenciales profesionales como CISA o CISM son muy ventajosas. El \u00e9xito en este puesto exige excepcionales capacidades de comunicaci\u00f3n escrita y verbal, precisi\u00f3n anal\u00edtica, gran autonom\u00eda y una mentalidad adaptable y colaborativa capaz de desenvolverse en entornos complejos y cambiantes.<\/p>","protected":false},"excerpt":{"rendered":"<p>Portugal \u00b7 Jornada completa \u00b7 Hexa People<\/p>","protected":false},"featured_media":0,"template":"","meta":{"_acf_changed":false,"boond_id":"manatal_4221075","boond_reference":"X94R7W5Y","boond_place":"Portugal","boond_place_label":"Portugal","boond_state":12,"boond_state_label":"Open","boond_start_date":"","boond_closing_date":"","boond_answer_date":"","boond_duration":0,"boond_raw_description":"Role Overview\nThis opportunity centers on driving IT compliance, quality, and control standards across a multi-geography corporate framework. You will play a pivotal role in assessing organizational IT risks, evaluating control design and operating effectiveness, and spearheading key remediation initiatives. Working at the intersection of technology, data, and risk management, you will actively collaborate with internal stakeholders and audit teams to ensure seamless adherence to international regulatory standards, robust control frameworks, and evolving cybersecurity practices without hindering ongoing business operations.\nKey Responsibilities\nThe position involves conducting rigorous IT internal control activities, including design and operating effectiveness testing across scoped systems and applications. Day-to-day duties require close coordination with process and application owners to evaluate control gaps, perform thorough deficiency impact analyses, and assist teams in establishing actionable remediation plans. Additionally, the role entails organizing regular follow-up meetings and steering committees, tracking the implementation of corrective actions, and facilitating knowledge sharing and training to foster a strong compliance culture across global tech and digital units.\nRequirements\nCandidates should have a minimum of three years of targeted experience in IT audit, compliance, or internal control, supported by a solid foundation in Information Systems and Technology or technology consulting. A strong, proven mastery of IT General Controls (ITGC), automated controls, and security frameworks is essential, alongside hands-on experience in audit testing and control gap identification. Professional credentials such as CISA or CISM are highly advantageous. Success in this position demands exceptional written and verbal communication abilities, analytical precision, high autonomy, and an adaptable, collaborative mindset capable of navigating complex, changing environments.","boond_criteria":"Role Overview\nThis opportunity centers on driving IT compliance, quality, and control standards across a multi-geography corporate framework. You will play a pivotal role in assessing organizational IT risks, evaluating control design and operating effectiveness, and spearheading key remediation initiatives. Working at the intersection of technology, data, and risk management, you will actively collaborate with internal stakeholders and audit teams to ensure seamless adherence to international regulatory standards, robust control frameworks, and evolving cybersecurity practices without hindering ongoing business operations.\nKey Responsibilities\nThe position involves conducting rigorous IT internal control activities, including design and operating effectiveness testing across scoped systems and applications. Day-to-day duties require close coordination with process and application owners to evaluate control gaps, perform thorough deficiency impact analyses, and assist teams in establishing actionable remediation plans. Additionally, the role entails organizing regular follow-up meetings and steering committees, tracking the implementation of corrective actions, and facilitating knowledge sharing and training to foster a strong compliance culture across global tech and digital units.\nRequirements\nCandidates should have a minimum of three years of targeted experience in IT audit, compliance, or internal control, supported by a solid foundation in Information Systems and Technology or technology consulting. A strong, proven mastery of IT General Controls (ITGC), automated controls, and security frameworks is essential, alongside hands-on experience in audit testing and control gap identification. Professional credentials such as CISA or CISM are highly advantageous. Success in this position demands exceptional written and verbal communication abilities, analytical precision, high autonomy, and an adaptable, collaborative mindset capable of navigating complex, changing environments.","boond_expertise_area":"Full Time","boond_is_visible":true,"boond_created_at":"2026-08-03T15:16:31.845132Z","boond_created_ts":1785770191,"boond_updated_at":"2026-08-05T09:01:45.661726Z","boond_type_of":0,"boond_mode":0,"boond_active_positionings":1,"boond_manager_id":"","boond_agency_id":"2","boond_agency_label":"Hexa People","boond_pole_id":"","job_location":"Portugal","job_contract":"Full Time","job_business_unit":"Hexa People","job_seniority":"","job_title_without_seniority":"Global IT Internal Control Specialist","job_remote_url":"https:\/\/www.careers-page.com\/hexapeople\/job\/X94R7W5Y","job_source":"manatal","manatal_hash":"X94R7W5Y","manatal_status":"active","job_last_synced_at":"2026-08-24 23:53:32"},"class_list":["post-8063","company_job","type-company_job","status-publish","hentry"],"blocksy_meta":[],"acf":[],"_links":{"self":[{"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/company_job\/8063","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/company_job"}],"about":[{"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/types\/company_job"}],"version-history":[{"count":1,"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/company_job\/8063\/revisions"}],"predecessor-version":[{"id":8075,"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/company_job\/8063\/revisions\/8075"}],"wp:attachment":[{"href":"https:\/\/www.hexa-group.pt\/es\/wp-json\/wp\/v2\/media?parent=8063"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}