Investment Sector | Internal control support
Devoteam Open At a glance
Mid-level Audit & Controls role at Devoteam. Porto · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Test whether key controls are designed appropriately and operate effectively, then examine the supporting evidence
- Meet with first-line control owners to map their processes and confirm how controls are carried out
- Record test outcomes, issues and recommended fixes, then help track remediation through to completion
- Maintain the internal control framework and prepare updates for management and governance committees
- Coordinate testing with stakeholders across business and support teams
What you bring
- Background in internal controls, audit, risk, compliance or information security
- You understand control frameworks and governance, including COSO principles
- You have hands-on practice testing controls, reviewing evidence, conducting walkthroughs and drafting reports
- You have assessed controls against standards such as ISO 27001, NIST or another listed framework
Who this fits
This role suits someone with a controls or assurance background who can work across business and support teams. It is based in Porto with a hybrid arrangement.
From the employer
At Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how Tech for People unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in transforming technology to create value for our clients, partners and employees in a world where technology is developed for people. We are proud of the culture we have built together. We are proud of our people at the service of technology. We are proud of our diverse environment. Because we are #TechforPeople. Join our multidisciplinary team of Cloud experts, Designers, Business consultants, Security experts, Engineers, Developers and other extraordinary talents, spread across more than 20 EMEA countries. Become one of our +10.000 tech and business leaders on cloud, data and cyber security. Let’s fuse creativity with technology together and build innovative solutions that actively change things for the better.
- Support the Internal Control function in executing second-line-of-defense (LOD2) activities across the organization.
- Perform design and operating effectiveness testing of key controls.
- Review and analyze control evidence provided by control owners.
- Conduct walkthroughs with LOD1 control owners to understand processes and validate control execution.
- Document testing results, findings, and recommendations.
- Prepare testing reports and support the follow-up of remediation actions.
- Support the maintenance and continuous improvement of the Internal Control Framework.
- Prepare reporting materials for management and governance committees.
- Engage with stakeholders across business and support functions to facilitate control testing activities.
- Experience in Internal Controls, Internal Audit, Risk Management, Compliance, Information Security, or External Audit.
- Strong understanding of internal control frameworks and governance principles (e.g., COSO).
- Experience assessing and testing controls against recognized frameworks and regulations, such as ISO 27001, ISO 22301, NIST Cybersecurity Framework, CIS Controls, DORA, NIS2, or similar.
- Hands-on experience with control testing, evidence review, walkthroughs, and report drafting.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and stakeholder management skills.
- Ability to work collaboratively across business and support functions in a governance and control environment.
The Devoteam Group works for equal opportunities, promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.
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