{"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\/pt\/jobs\/global-it-internal-control-specialist\/","title":{"rendered":"Especialista de Controlo Interno de TI Global"},"content":{"rendered":"<h3><strong>Vis\u00e3o Geral da Fun\u00e7\u00e3o<\/strong><\/h3>\n<p>Esta oportunidade centra-se na promo\u00e7\u00e3o de padr\u00f5es de conformidade, qualidade e controlo de TI num quadro corporativo multi-geogr\u00e1fico. Desempenhar\u00e1 um papel fundamental na avalia\u00e7\u00e3o de riscos de TI organizacionais, na avalia\u00e7\u00e3o do design de controlos e da efic\u00e1cia operacional, e na lideran\u00e7a de iniciativas-chave de remedia\u00e7\u00e3o. Trabalhando na interse\u00e7\u00e3o da tecnologia, dos dados e da gest\u00e3o de riscos, colaborar\u00e1 ativamente com as partes interessadas internas e equipas de auditoria para garantir uma ades\u00e3o perfeita a padr\u00f5es regulamentares internacionais, quadros de controlo robustos e pr\u00e1ticas de ciberseguran\u00e7a em evolu\u00e7\u00e3o, sem prejudicar as opera\u00e7\u00f5es comerciais em curso.<\/p>\n<h3><strong>Principais Responsabilidades<\/strong><\/h3>\n<p>A fun\u00e7\u00e3o envolve a execu\u00e7\u00e3o de atividades rigorosas de controlo interno de IT, incluindo testes de conce\u00e7\u00e3o e de efic\u00e1cia operacional em sistemas e aplica\u00e7\u00f5es abrangidos. As tarefas di\u00e1rias exigem uma coordena\u00e7\u00e3o estreita com os propriet\u00e1rios de processos e aplica\u00e7\u00f5es para avaliar lacunas de controlo, realizar an\u00e1lises aprofundadas do impacto das defici\u00eancias e ajudar as equipas a estabelecer planos de remedia\u00e7\u00e3o acion\u00e1veis. Adicionalmente, a fun\u00e7\u00e3o implica a organiza\u00e7\u00e3o de reuni\u00f5es de acompanhamento regulares e comit\u00e9s de dire\u00e7\u00e3o, o acompanhamento da implementa\u00e7\u00e3o de a\u00e7\u00f5es corretivas e a facilita\u00e7\u00e3o da partilha de conhecimento e forma\u00e7\u00e3o para promover uma forte cultura de conformidade em todas as unidades globais de tecnologia e digitais.<\/p>\n<h3><strong>Requisitos<\/strong><\/h3>\n<p>Os candidatos devem possuir um m\u00ednimo de tr\u00eas anos de experi\u00eancia direcionada em auditoria de TI, conformidade ou controlo interno, sustentada por uma s\u00f3lida base em Sistemas e Tecnologias de Informa\u00e7\u00e3o ou consultoria tecnol\u00f3gica. \u00c9 essencial um dom\u00ednio forte e comprovado de Controles Gerais de TI (ITGC) \u2014 *nota: usar Contornos ou Controlos? Em PT-PT \u00e9 \"Controlos Gerais de TI\" ou \"Controlos Gerais de Inform\u00e1tica\"* [Wait, I will use European Portuguese standard: controlos], controlos automatizados e referenciais de seguran\u00e7a, a par de experi\u00eancia pr\u00e1tica em testes de auditoria e identifica\u00e7\u00e3o de lacunas de controlo. Credenciais profissionais como CISA ou CISM s\u00e3o altamente vantajosas. O sucesso nesta posi\u00e7\u00e3o exige excecionais capacidades de comunica\u00e7\u00e3o escrita e verbal, precis\u00e3o anal\u00edtica, elevada autonomia e uma mentalidade adapt\u00e1vel e colaborativa, capaz de navegar em ambientes complexos e em mudan\u00e7a.<\/p>","protected":false},"excerpt":{"rendered":"<p>Portugal \u00b7 Tempo inteiro \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\/pt\/wp-json\/wp\/v2\/company_job\/8063","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hexa-group.pt\/pt\/wp-json\/wp\/v2\/company_job"}],"about":[{"href":"https:\/\/www.hexa-group.pt\/pt\/wp-json\/wp\/v2\/types\/company_job"}],"version-history":[{"count":1,"href":"https:\/\/www.hexa-group.pt\/pt\/wp-json\/wp\/v2\/company_job\/8063\/revisions"}],"predecessor-version":[{"id":8075,"href":"https:\/\/www.hexa-group.pt\/pt\/wp-json\/wp\/v2\/company_job\/8063\/revisions\/8075"}],"wp:attachment":[{"href":"https:\/\/www.hexa-group.pt\/pt\/wp-json\/wp\/v2\/media?parent=8063"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}