Internal Control Support

TL;DR

Internal Control Support: Performing level 2 testing on LOD1 controls for business and support functions with an accent on risk management and compliance. Focus on ensuring operational integrity, managing stakeholder relationships, and applying analytical rigor to internal audit processes.

Location: Must be based in Porto, Portugal (Hybrid)

Company

hirify.global is a specialized IT consulting partner with 18 years of experience, focused on agile, people-centered solutions in a fast-moving market.

What you will do

• Perform level 2 testing on LOD1 controls for business and support functions.
• Manage and coordinate with various stakeholders to ensure control effectiveness.
• Apply analytical skills to evaluate risk management and compliance frameworks.
• Support internal audit activities to maintain high standards of operational control.

Requirements

• 3+ years of professional experience in internal auditing or related fields.
• Academic background in Business School or University.
• Fluency in English is required.
• Strong analytical skills and autonomy in stakeholder management.
• Knowledge of financial markets is considered an advantage.

Nice to have

• Prior study or practice in control, risk management, and compliance.

Culture & Benefits

• No-term full-time contract with health insurance.
• 22 days of paid vacation plus 4 extra annual days.
• Meal allowance provided via Coverflex card.
• Annual training budget for professional development.
• Team-oriented culture within a growing international company.