Senior IT Internal Controller at Ivy Partners

2 meses atrás


Porto, Porto, Portugal Ivy Partners Tempo inteiro

At Ivy Partners, we're seeking a skilled Senior IT Internal Controller to support our Internal Control team.

Key responsibilities include:

  • Performing level 2 testing on LOD1 controls, focusing on IT, BCM, and Infosec areas as part of the Internal Control Testing Campaign.
  • Issuing LOD2 Testing reports using provided templates.
  • Discussing and sending test results with Control Owners and Risk Managers.
  • Updating the Internal Control tool with test results and associated reports.
  • Developing action plans with Control Owners to improve control and update the tool accordingly.

Additional support for routine Internal Control tasks is also required.

Requirements include:

Good English skills (B2+), hybrid work (3 days/week at the office), and proficiency in Internal Control, BCM, Compliance, Risk Management, and Reporting skills.

Knowledge of Financial markets is an asset.

Stack: Internal Control, BCM, Compliance, Risk Management, Reporting skills.

Skills level required:

  • Financial Markets: Advanced
  • Business Continuity Management: Confirmed
  • Reporting: Confirmed
  • Internal Control: Expert
  • Risk Management: Confirmed
  • Compliance: Confirmed

About Ivy Partners:

We value kindness, offer a supportive environment, and guarantee training and career progression opportunities in Switzerland or internationally.

We're a company based on trust, professionalism, and transparency at every moment.

We strive for innovation through technological innovation and creativity.

We take our responsibility seriously, aiming to have a positive impact.



  • Porto, Porto, Portugal Ivy Partners Tempo inteiro

    Our mission at Ivy Partners is to drive the evolution of companies through strategic, technological, and organizational innovation. We strive to offer our team members a fulfilling career that contributes to their growth and well-being by enhancing their skills and providing opportunities for advancement.As a Senior IT Business Controller, you will play a...


  • Porto, Porto, Portugal Ivy Partners Tempo inteiro

    About Ivy Partners     Ivy Partners is a Swiss consulting firm specializing in company evolution through strategic, technological, and organizational challenges. Our mission is to provide collaborators with a career that enhances personal development and well-being by improving skills and offering career advancement opportunities.About the...

  • IT Delivery Manager

    Há 1 mês


    Porto, Porto, Portugal Ivy Partners Tempo inteiro

    Job Title: IT Delivery Manager - InfrastructureGrow your career by joining Ivy Partners as an IT Delivery Manager - Infrastructure. As a key member of our team, you will be responsible for managing weekly vulnerabilities reports, identifying vulnerabilities gaps, and leading remediation plans. You will also manage the vulnerabilities action plan, provide...


  • Porto, Porto, Portugal Ivy Partners Tempo inteiro

    About Ivy PartnersIvy Partners is a Swiss consulting firm that contributes to the evolution of companies in their strategic, technological, and organizational challenges.We strive to offer our employees a career that positively contributes to their development and well-being, by enhancing their skills and offering them real prospects for advancement.Job...


  • Porto, Porto, Portugal Ivy Partners Tempo inteiro

    About Ivy PartnersIvy Partners is a Swiss consulting firm helping shape businesses in their strategic, technological, and organizational challenges. Our mission is to provide our employees with a career that positively contributes to their development and well-being, enhancing their skills and offering them real career progression opportunities.Job SummaryWe...


  • Porto, Porto, Portugal Ivy Partners Tempo inteiro

    About UsIvy Partners is a Swiss consulting firm dedicated to helping companies overcome their strategic, technological, and organizational challenges.


  • Porto, Porto, Portugal Ivy Partners Tempo inteiro

    **Job Overview**At Ivy Partners, we're committed to delivering top-notch consulting services that drive innovation and growth for our clients. As a Senior InfoSec Project Manager, you'll play a critical role in implementing DORA Technical Project Planning processes and ensuring seamless integration with business-as-usual operations. About the RoleAs a...


  • Porto, Porto, Portugal Ivy Partners Tempo inteiro

    About Ivy PartnersIvy Partners is a Swiss consulting firm that specializes in helping businesses overcome strategic, technological, and organizational challenges.Our mission is to provide our employees with a career that positively contributes to their development and well-being, enhancing their skills and offering real career progression opportunities.Job...


  • Porto, Porto, Portugal Ivy Partners Tempo inteiro

    At Ivy Partners, we're on a mission to revolutionize the way companies approach their strategic, technological, and organizational challenges. As a consulting firm in Switzerland, we strive to make a positive impact on our clients' evolution.We believe that career development and well-being go hand-in-hand, which is why we offer our collaborators a unique...

  • Software Engineer

    4 semanas atrás


    Porto, Porto, Portugal Ivy Partners Tempo inteiro

    Ivy Partners is a Swiss consulting firm that helps shape businesses in their strategic, technological, and organizational challenges.We strive to provide our employees with a career that positively contributes to their development and well-being, enhancing their skills and offering real career progression opportunities.As a Software Engineer at Ivy Partners,...


  • Porto, Porto, Portugal Match Profiler Tempo inteiro

    Job Title: Senior IT Internal ControllerAbout Match Profiler: As an Information Systems consultant, we have been serving the national and international market since 1999. Our multidisciplinary skills and IT expertise allow us to contribute, optimize, and progress with our clients.Job Requirements: We are looking for professionals with the following skills...


  • Porto, Porto, Portugal Ivy Partners Tempo inteiro

    At Ivy Partners, we're seeking a skilled Red Hat Linux System Administrator to join our team. As a key member of our IT department, you will be responsible for managing, configuring, upgrading, and troubleshooting Linux servers in stand-alone or clustered environments using automation. Your expertise in Red Hat or CentOS, combined with your advanced...


  • Porto, Porto, Portugal Kcs It Tempo inteiro

    We are looking for a talented Senior Angular Developer to join our team at KCS IT. As a leading consulting company in the field of Information Technology and Services, we value dedication, energy and integrity. Our team thrives in a diverse environment where opportunities are equal for everyone, and we pride ourselves on our commitment to talent development....


  • Porto, Porto, Portugal Phiture Tempo inteiro

    Financial Expertise for a Growing TeamWe are looking for a highly skilled Senior Financial Controller to join our team in Porto. As a key member of our Controlling Services team, you will be responsible for Finance Controlling of the site in Porto.In this role, you will be responsible for the following key tasks:Key ResponsibilitiesExecute regular and ad-hoc...


  • Porto, Porto, Portugal Baker Tilly Tempo inteiro

    Descrição do CargoO nosso escritório no Porto está a procurar um Controller Financeiro Sênior para integrar a nossa equipa e contribuir com a gestão financeira da empresa.Sobre a EmpresaA Baker Tilly é uma empresa jovem e dinâmica, sempre em expansão e crescimento. Nós estamos constantemente a buscar profissionais qualificados e motivados para nos...


  • Porto, Porto, Portugal Kcs It Tempo inteiro

    Senior Linux IT Project SpecialistWe're looking for an exceptional individual to join our team at KCS IT. As a Senior Linux IT Project Specialist, you will be responsible for leading IT projects and providing expert-level support for our clients. Your strong understanding of Linux IT projects, web servers, scripting, and security will be essential in driving...


  • Porto, Porto, Portugal It M S Tempo inteiro

    About Ivy Partners:We are a Swiss consulting company dedicated to helping businesses succeed in their strategic, technological, and organizational challenges.Our Mission: To provide our employees with a fulfilling career that contributes positively to their development and well-being, while enhancing their skills and offering real growth prospects.Job...

  • Senior Financial Controller

    3 semanas atrás


    Porto, Porto, Portugal Buscojobs Portugal Tempo inteiro

    Job Title: Senior Financial Controller (Maternity Leave Opportunity)We are seeking an experienced and skilled Senior Financial Controller to join our team on a maternity leave opportunity. The ideal candidate will have a strong background in financial management, excellent analytical skills, and the ability to work independently.About the RoleThis is a key...


  • Porto, Porto, Portugal Kcs It Tempo inteiro

    Our Ideal CandidateWe are looking for a highly skilled and motivated Senior IT Business Analyst to join our team at KCS IT. This is a unique opportunity to work with a dynamic and innovative company that is committed to delivering exceptional results. As a Senior IT Business Analyst, you will be responsible for analyzing business needs and developing...


  • Porto, Porto, Portugal Global Blue Tempo inteiro

    Key ResponsibilitiesThe Internal Audit Senior Specialist will play a crucial role in supporting the expansion of Global Blue's Internal Audit function following the company's listing on the New-York Stock Exchange.SOX Compliance and Risk ManagementExecute SOX 404a testing on behalf of management, focusing on IT General controls, automated controls,...