In this role, you will assess whether critical IT controls are appropriately designed and operating effectively, identify areas of risk and work with technology stakeholders to implement sustainable improvements.<\/p>\n
In this\u00a0position, you will have broad exposure to enterprise technology, cybersecurity, data protection, regulatory compliance and senior stakeholders within a complex international environment.<\/p>\n
Porto \u00b7 Tempo inteiro \u00b7 Hexa People<\/p>","protected":false},"featured_media":0,"template":"","meta":{"_acf_changed":false,"boond_id":"manatal_4188683","boond_reference":"93XW999Y","boond_place":"Porto","boond_place_label":"Porto","boond_state":12,"boond_state_label":"Open","boond_start_date":"","boond_closing_date":"","boond_answer_date":"","boond_duration":0,"boond_raw_description":"Role Overview\nIn this role, you will assess whether critical IT controls are appropriately designed and operating effectively, identify areas of risk and work with technology stakeholders to implement sustainable improvements.\nIn this\u00a0position, you will have broad exposure to enterprise technology, cybersecurity, data protection, regulatory compliance and senior stakeholders within a complex international environment.\nResponsibilities\nPerform IT General Controls (ITGC) testing, including access management, change management and IT operations controls.Evaluate the design and operating effectiveness of IT controls through walkthroughs, testing and evidence review.Identify, document and assess control deficiencies, including root cause and business impact.Coordinate remediation activities with IT Process Owners, Application Owners and Service Owners to ensure timely resolution.Support internal and external audit engagements and ensure audit readiness of IT control documentation and evidence.\nRequirements\nBachelor's degree in Information Systems, Information Technology, Computer Science, Cybersecurity, Audit, Finance or a related discipline.At least 3 years of experience in IT internal control, IT audit, technology risk or IT compliance (Consultancy Environment Preferred)Strong hands-on experience with IT General Controls (access management, change management, IT operations).Proven experience performing control testing and evaluating both design and operating effectiveness.Experience identifying control deficiencies and working with stakeholders to drive remediation in a structured and pragmatic way.CISA or ISO 27001 certification.Experience with SOX, COBIT, COSO, ISO\/IEC 27001, GDPR or NIST frameworks.","boond_criteria":"Role Overview\nIn this role, you will assess whether critical IT controls are appropriately designed and operating effectively, identify areas of risk and work with technology stakeholders to implement sustainable improvements.\nIn this\u00a0position, you will have broad exposure to enterprise technology, cybersecurity, data protection, regulatory compliance and senior stakeholders within a complex international environment.\nResponsibilities\nPerform IT General Controls (ITGC) testing, including access management, change management and IT operations controls.Evaluate the design and operating effectiveness of IT controls through walkthroughs, testing and evidence review.Identify, document and assess control deficiencies, including root cause and business impact.Coordinate remediation activities with IT Process Owners, Application Owners and Service Owners to ensure timely resolution.Support internal and external audit engagements and ensure audit readiness of IT control documentation and evidence.\nRequirements\nBachelor's degree in Information Systems, Information Technology, Computer Science, Cybersecurity, Audit, Finance or a related discipline.At least 3 years of experience in IT internal control, IT audit, technology risk or IT compliance (Consultancy Environment Preferred)Strong hands-on experience with IT General Controls (access management, change management, IT operations).Proven experience performing control testing and evaluating both design and operating effectiveness.Experience identifying control deficiencies and working with stakeholders to drive remediation in a structured and pragmatic way.CISA or ISO 27001 certification.Experience with SOX, COBIT, COSO, ISO\/IEC 27001, GDPR or NIST frameworks.","boond_expertise_area":"Full Time","boond_is_visible":true,"boond_created_at":"2026-07-28T07:43:49.079368Z","boond_created_ts":1785224629,"boond_updated_at":"2026-07-28T15:44:40.965124Z","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":"Porto","job_contract":"Full Time","job_business_unit":"Hexa People","job_seniority":"","job_title_without_seniority":"IT Systems Auditor","job_remote_url":"https:\/\/www.careers-page.com\/hexapeople\/job\/93XW999Y","job_source":"manatal","manatal_hash":"93XW999Y","manatal_status":"active","job_last_synced_at":"2026-08-25 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