IT Controller Expert | Financial Market Specialist

3 semanas atrás


Lisboa, Lisboa, Portugal Ivy Partners Tempo inteiro
Job Summary

We are seeking a highly skilled IT Internal Controller to join our team at Ivy Partners. This role will be responsible for providing support to the Internal Control team, specifically in performing level 2 testing on LOD1 controls.

About the Role

The successful candidate will have good English skills (B2+) and experience with Internal Control, BCM, Compliance, Risk Management, and Reporting skills. They will also possess knowledge of Financial markets, which is an advantage.

In this role, you will perform level 2 testing on LOD1 controls, focusing on IT, BCM, and Infosec areas as part of the 2024 Internal Control Testing Campaign. You will issue LOD 2 Testing reports using provided templates, discuss and send test results with Control Owners/Responsible, and complete the Internal Control tool with test results.

You will also provide additional support for routine Internal Control tasks such as defining LOD 1 controls, preparing PowerPoint presentations, and reporting.

What We Offer

Ivy Partners offers a supportive environment where everyone is valued and offered training and career progression opportunities in Switzerland or internationally. We guarantee professionalism, transparency, and trust-based partnership at every moment.

As a member of our team, you will enjoy hybrid work arrangements, with 3 days/week spent at the office. You will also have access to digital transformation through technological innovation and creativity.

Requirements

To be successful in this role, you will need:

  • Good English skills (B2+)
  • Experience with Internal Control, BCM, Compliance, Risk Management, and Reporting skills
  • Knowledge of Financial markets (advantageous)
Estimated Salary

The estimated salary for this role is €80,000 - €110,000 per year, depending on experience and qualifications.



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