It Internal Controls Senior Specialist

3 semanas atrás


Porto, Porto, Portugal Sodexo Tempo inteiro

.In 1966, in Marseilles, while the world was talking about Star Trek, Sodexo was serving its first customers, launching our journey in Quality-of-Life Services, led by the visionary Pierre Bellon.Since then, we have continued to grow, providing essential everyday solutions and improving the lives of millions of users worldwide.
Supported by 400,000 dedicated colleagues in 64 countries, we keep expanding and innovating.About Sodexo Business Services (SBS)Portugal is no exception
Five years ago, we established Sodexo Business Services (SBS), our shared service center.
Here, you will have the opportunity to join various Financial teams such as Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, and Master Data, supporting European markets and ensuring business growth.Join UsWe are looking for talented professionals to be part of our team, bringing unique skills and perspectives to help us grow even further.Opportunity: IT Risk & Internal Controls Senior SpecialistKey Responsibilities:Conduct the internal control activities for the HQ scope and oversight the IT control framework.Perform design testing on the scoped controls and applications.Define the list of documentation required to perform the detailed testing.Assess the controls operating effectiveness through testing.Coordinate with IT Process Owners, IT Application Owners and Service Owners to ensure all compliance and control activities are aligned, efficient and effective.Execute an impact analysis in case of identification of deficiencies and assist Sodexo's team in the action plans definition.Organize weekly follow-up meetings and steering committees with the stakeholders.Monitor and support the implementation of the controls and action plans.Provide internal control training and support as appropriate to peers and stakeholders to ensure they develop knowledge and skills required to maintain IT controls to the level defined in regulatory and contractual agreements.What You Need to Succeed:Information Systems and Technology background combined with business knowledge ideally; a business background having acquired solid IS&T foundations (e.G.
IT consultant) will also be considered.Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification is an advantage



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