Senior IT Business Controller at a Leading Financial Services Firm in Porto

4 semanas atrás


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 critical role in supporting our Internal Control team, focusing on Level 2 testing of LOD1 controls within the IT, BCM, and Infosec areas as part of our annual Internal Control Testing Campaign.

Your responsibilities will include:

  • Performing Level 2 testing on LOD1 controls
  • Issuing LOD 2 Testing reports using provided templates
  • Discussing and sharing test results with Control Owners/Responsible Parties 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
  • Providing additional support for routine Internal Control tasks such as defining LOD1 controls, preparing presentations, and reporting

About You
We require strong English language skills (B2+) and a hybrid work arrangement with three days per week spent at the office. Your technical expertise should include Internal Control, BCM, Compliance, Risk Management, Reporting, and knowledge of Financial markets is a plus.

You will be working with a talented team that values kindness, trust, innovation, and responsibility. At Ivy Partners, we prioritize employee well-being, offering training and career progression opportunities in Switzerland or internationally.

We operate on the principles of partnership, professionalism, and transparency, aiming to create a positive impact through our digital transformation initiatives. Our commitment to the community drives everything we do, and we take pride in striving to make a difference.

An attractive salary is offered, commensurate with experience. This position is an excellent opportunity to grow professionally and contribute to the success of our organization.



  • 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 Natixis in Portugal Tempo inteiro

    Job DescriptionWe are seeking a Senior Financial Controller and Data Analyst to join our team at Natixis in Portugal.This is a unique opportunity to work with a leading financial institution and contribute to the success of our organization.About the RoleThe successful candidate will be responsible for:Certifying financial statements, including balance...


  • Porto, Porto, Portugal Michael Page Portugal Tempo inteiro

    **Job Overview**A prestigious healthcare company is seeking an experienced Senior Financial Analyst to join its team. Located in the dynamic city of Santo Tirso, this role presents an excellent opportunity for professionals with a passion for finance and a desire to work in a fast-paced industry. **Estimated Salary:** €60,000 - €80,000 per annum,...


  • Porto, Porto, Portugal Buscojobs Portugal Tempo inteiro

    Company Overview: A rapidly expanding SSC company is seeking a skilled Industrial Financial Controller to lead their operations in Porto, Portugal. This exciting opportunity offers a unique chance to drive business performance and make a significant impact on the company's growth.


  • Porto, Porto, Portugal Michael Page Portugal Tempo inteiro

    As a Business Controller for an expanding healthcare company owned by a private equity firm, you will play a pivotal role in supporting the organization's growth and success. This dynamic position offers a unique opportunity to join a close-knit management team and contribute to the development of the company.About the RoleThe ideal candidate will possess a...


  • Porto, Porto, Portugal Kcs It Tempo inteiro

    About the Role:We are looking for a highly skilled IT Business Analyst to join our team at KCS IT. As a Business Analyst, you will be responsible for analyzing business needs and developing solutions to meet those needs.Key Responsibilities:Collaborate with stakeholders to understand business requirements and develop solutionsDevelop and maintain business...


  • 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...


  • Porto, Porto, Portugal Kcs It Tempo inteiro

    At KCS IT, we are seeking a highly skilled Banking Business Analyst to join our team. This role offers an exciting opportunity to work on challenging projects in the banking and financial sector, leveraging your analytical skills and business acumen.About the RoleThis position is based in Porto, Portugal, and requires a strong understanding of banking...


  • Porto, Porto, Portugal Warpcom Services, Sa Tempo inteiro

    **Job Summary:**We are seeking a highly skilled Financial Controller to join our team at Warpcom Services, Sa. This is an excellent opportunity for a motivated and experienced professional to take on a challenging role in managing the company's finances.**Salary:** The estimated salary range for this position is between $80,000 and $120,000 per year,...

  • Financial Controller

    3 semanas atrás


    Porto, Porto, Portugal Warpcom Services, Sa Tempo inteiro

    Company OverviewWarpcom Services, Sa is a dynamic company that offers innovative solutions to clients. As a key member of our team, you will play a crucial role in driving our financial growth and success.SalaryThe estimated salary for this position is $80,000 - $120,000 per year, depending on experience and qualifications.Job DescriptionWe are seeking an...


  • 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 BNP Paribas Real Estate Tempo inteiro

    Join a World-Leading Insurer as an International Financial ControllerWe are seeking a highly skilled International Financial Controller to join our team in Porto, Portugal.About the RoleAs an International Financial Controller, you will be responsible for ensuring the accurate and timely production of financial statements. You will work closely with various...


  • Porto, Porto, Portugal Natixis In Portugal Tempo inteiro

    Job DescriptionCompany Overview:Natixis in Portugal is a Centre of Expertise that aims to transform traditional banking by developing innovative solutions for the business, operations, and work culture of Groupe BPCE worldwide.The company is part of the Global Financial Services division, where it applies technology to develop financial expertise in its two...

  • 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 Phiture Tempo inteiro

    About UsEndiprev is a leading provider of specialized services for the wind energy industry. Our expertise spans commissioning, preventive maintenance, and corrective measures for onshore and offshore equipment in partnership with major manufacturers.We are a Great Place to Work company and have experience in over 30 countries with offices in 8 locations.In...


  • Porto, Porto, Portugal Gth-Gestao De Talento Humano Tempo inteiro

    Company OverviewGth-Gestao De Talento Humano is a leading provider of recruitment services, with a strong focus on delivering high-quality talent solutions to clients in various industries.Job DescriptionWe are seeking an experienced Senior Financial Controller to join our client's team in the North region. The successful candidate will be responsible for...


  • Porto, Porto, Portugal Michael Page Portugal Tempo inteiro

    **Company Overview**A leading healthcare company in Portugal, backed by a private equity firm, is seeking an experienced Senior Business Controller to support its growth and expansion. This dynamic organization offers a unique opportunity for professionals looking to make a significant impact.**Estimated Salary**: €60,000 - €80,000 per annum, depending...


  • Porto, Porto, Portugal Warpcom Services, Sa Tempo inteiro

    Company OverviewWarpcom Services, Sa is a cutting-edge organization that values innovation and collaboration. We are seeking a skilled Financial Controller to join our team.SalaryWe offer an attractive salary of $85,000 per year, commensurate with experience and qualifications.Job DescriptionThe Financial Controller will be responsible for overseeing the...


  • Porto, Porto, Portugal Dellent Consulting Tempo inteiro

    About the Company">Dellent Consulting is a leading consulting firm with a technological hub in Porto, focusing on innovative solutions and support for business operations.We are seeking an IT Business Solutions Specialist to join our team in Porto, working in a hybrid environment.">Estimated Salary: €65,000 - €90,000 per annum">About the Role">This...

  • Business Analyst

    2 meses atrás


    Porto, Porto, Portugal Kcs It Tempo inteiro

    We're seeking a talented Business Analyst to join our team at KCS IT. As a key member of our consulting team, you will play a crucial role in driving business growth and delivering exceptional results for our clients. Your expertise in banking and financial operations will be instrumental in helping us achieve our goals.Key Responsibilities:Develop and...