Internal Control Support

TL;DR

Internal Control Support: Performing level 2 testing on LOD1 controls for business and support functions with an accent on internal auditing and risk management. Focus on ensuring compliance, managing stakeholder relationships, and applying analytical skills to support organizational control frameworks.

Location: Must be based in or able to work from Porto, Portugal (Hybrid)

Salary: €28,000–€52,000 per year

Company

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

What you will do

• Perform level 2 testing on LOD1 controls across business and support function scopes.
• Manage and coordinate with various stakeholders to ensure control effectiveness.
• Apply analytical skills to evaluate risk management and compliance processes.
• Support the internal audit function within the organization.

Requirements

• 3+ years of professional experience in internal auditing or related fields.
• Academic background in Business School or University.
• Fluency in English.
• Autonomy in dealing with diverse stakeholders.
• Ability to work in a hybrid model in Porto, Portugal.

Nice to have

• Prior study or practice in control, risk management, and compliance.
• Knowledge of financial markets.

Culture & Benefits

• No-term full-time contract with health insurance.
• 22 days of paid vacation plus 4 extra days (Carnival, Christmas Eve, New Year's Eve, Birthday).
• Meal allowance provided via Coverflex card.
• Annual training budget and referral bonus program.
• Team-oriented culture within a growing international company.