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Internal Control Support
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Are you anInternal Control Supportseeking anew interesting challenge? If your answer is yes, it's your lucky day so keep reading,it can be just what you're looking for WHAT WE ARE LOOKING FOR IN YOU? Business School or University academic background Self-starter, confident Presenting excellent analytical skills Able to communicate effectively with all levels including seniors' executives both orally and in writing Fluency in English is required HOW WILL YOUR DAILY JOB BE? Provide support to the Internal Control team and especially: Perform level 2 testing on LOD1 controls, particularly for the Business and Support Function scopes, part of the 2025 Internal Control Testing Campaign. For each test carried out, issue a LOD 2 Testing report using the templates provided by Internal Control. Discuss and send the LOD 2 test results with the Control Owner/Control Responsible, as well to Risk Managers. Complete the Internal Control tool with the test results and upload the associated report. If necessary, define an action plan with the Control Owner to improve control and update the Internal Control tool accordingly. Additional support for routine Internal Control tasks such as defining LOD 1 controls, preparing some Power Point presentations, reporting. GOOD TO HAVE: It will be a plus to have studied/practiced control, risk management and compliance. Knowledge of financial markets is an advantage. WHERE AND WHEN? Workplace: Porto + hybrid work Work Schedule: 9AM to 6PM WHAT WE CAN OFFER YOU? Permanent contract Pay and benefits -Competitive salaryand aflexible compensation planadapted to your needs (Ticket restaurant plan + Health Insurance). Opportunity knocks - Being a part of a growing company, we want to support your path with acareer development planandannual performance-based compensation reviews. Learn as you grow - Starting with a fantasticonboarding program, TCS hasrobust learning platformsthat will allow you to learn and grow personal as professionally. Bring your buddy - Ifyou have referred a friend for an open positionunder the BYB Scheme andshe/heis hiredyou'll receive avery attractivecash award. Connect globally - Work withpeople from all over the world. You can feel themulticultural workforce. And so on -Appreciations, incentives, Team Building activities, diversity and inclusion programs, sustainability activities, corporative events...This has only just begun WHO ARE WE? Tata Consultancy Services (TCS)is anInformation Technology (IT) companyfounded in 1968, being part of theTata Group. With a presence in55 countriesand over600,000 employees, TCS is recognized as the#1 Employer in Europe by the Top Employers InstituteIn our portfolio of services, we haveinformation technology services,asset-based solutions,global consulting,engineering and industrial services,digital solutions and services,application maintenance and development,quality assurance and testing services,IT infrastructureandBPSWe stand out for ourexperience,reliability,passion,confidence,creativityandskillsWELCOME, WE ARE WAITING FOR YOU
