Senior IT Internal Controller @ Financial company Porto (short-term project

at  Ivy Partners

Our mission? Ivy Partners is a Swiss consulting firm that contributes to the evolution of companies in their strategic, technological, and organizational challenges.
Our goal today is to offer our team members a career that will positively contribute to their development and well-being, by enhancing their skills and offering them real career progression opportunities.
‍‍ As a Senior IT Internal Controller at Ivy Partners, your duties will include:
Provide support to the Internal Control team, especially:

Perform level 2 testing on LOD1 controls, focusing on the IT, BCM, and Infosec areas, as part of the 2024 Internal Control Testing Campaign.

• For each test performed, 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 as 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 PowerPoint presentations, reporting.
About you!
Good English skills mandatory (B2+).
Hybrid work: 3 days/week at the office.
Stack: Internal Control, BCM, Compliance, Risk Management, Reporting skills, knowledge of Financial markets is a plus.

Skills level required:

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

• Compliance - Confirmed

  IVY is also:
  Kindness | Concerned about our employees, we guarantee a supportive environment where everyone is valued and offered training and career progression opportunities in Switzerland or internationally.
  Trust | Working with us means developing a partnership based on trust, professionalism, and transparency at every moment.
  Innovation | We assure effective digital transformation through technological innovation coupled with creativity.
  Responsibility | The community is at the heart of everything we undertake, and we take this responsibility seriously by striving to have a positive impact

Please refer the Job description for details