Devoteam Cyber Trust | Internal Control Support | FinTech Sector

Devoteam
Porto
Workplace: HybridFull timeFunction: CybersecuritySkills: ["Analytical thinking","Communication","Stakeholder management"]

Support the Internal Control function by performing design and operating effectiveness testing of key controls and reviewing control evidence from owners. Conduct walkthroughs with LOD1 stakeholders to validate control execution, document findings and recommendations, and prepare testing reports. Help maintain and improve the Internal Control Framework, support remediation follow-up, and prepare reporting materials for management and governance committees.

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Devoteam
Devoteam
1 month ago

Devoteam Cyber Trust | Internal Control Support | FinTech Sector

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Last checked: 4 hours agoStatus: Live

Job Summary

Support the Internal Control function by performing design and operating effectiveness testing of key controls and reviewing control evidence from owners. Conduct walkthroughs with LOD1 stakeholders to validate control execution, document findings and recommendations, and prepare testing reports. Help maintain and improve the Internal Control Framework, support remediation follow-up, and prepare reporting materials for management and governance committees.
Location: Porto
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Cybersecurity
Seniority: Mid level

Key Responsibilities

  • •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 and prepare testing reports.
  • •Support remediation follow-up and the maintenance and continuous improvement of the Internal Control Framework, including management/governance reporting materials.

Key Requirements

  • •Experience in internal controls, internal audit, risk management, compliance, information security, or external audit.
  • •Understanding of internal control frameworks and governance principles (e.g., COSO).
  • •Experience assessing and testing controls against frameworks/regulations such as ISO 27001, ISO 22301, NIST Cybersecurity Framework, CIS Controls, DORA, or NIS2.
  • •Experience with control testing activities including evidence review, walkthroughs, and report drafting.
  • •Strong analytical, communication, and stakeholder management skills.
Experience:Risk managementComplianceInformation securityInternal audit
Skills:Analytical thinkingCommunicationStakeholder management
Languages:English
Tech Stack:COSOISO 27001ISO 22301NIST Cybersecurity FrameworkCIS ControlsDORANIS2

Company Brief

Devoteam
Devoteam is an IT consulting firm specializing in digital transformation, cloud, cybersecurity, and data solutions for enterprise clients across Europe and the Middle East, combining technology partnerships with management consulting services.
Industry: Consulting
Company Size: Enterprise (1,001+ employees)
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Paris, France
Founded: 1995
WebsiteLinkedIn