Finance Sector | Internal Control Support

At Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how Tech for People unlocks the future, creating a positive impact on the people and the world around us. We are a global leading player in Digital Transformation for leading organisations across EMEA, with a revenue of €1B. We believe in transforming technology to create value for our clients, partners and employees in a world where technology is developed for people. We are proud of the culture we have built together. We are proud of our people at the service of technology. We are proud of our diverse environment. Because we are #TechforPeople. Join our multidisciplinary team of Cloud experts, Designers, Business consultants, Security experts, Engineers, Developers and other extraordinary talents, spread across more than 20 EMEA countries. Become one of our +10.000 tech and business leaders on cloud, data and cyber security. Let’s fuse creativity with technology together and build innovative solutions that actively change things for the better.

• Conduct LOD2 testing on LOD1 controls within the scope of Business and Support Functions;
• Prepare detailed LOD2 Testing Reports using standardized templates;
• Communicate and discuss testing results with Control Owners, Control Responsibles, and Risk Managers;
• Input results into the Internal Control tool and upload corresponding documentation;
• Collaborate with Control Owners to define action plans for identified deficiencies and ensure updates are reflected in the Internal Control tool;
• Assist in the definition and documentation of LOD1 controls;
• Support the preparation of reports and PowerPoint presentations for internal stakeholders;
• Contribute to other recurring tasks within the Internal Control team as needed.

• Bachelor’s degree in Finance, Audit, Risk Management, or a related field;
• Prior experience or internships in internal control, auditing, or risk management;
• Strong organizational and analytical skills;
• Proficient in Microsoft Office, particularly PowerPoint and Excel;
• Strong communication skills and attention to detail;
• Fluency in English is required.

The Devoteam Group works for equal opportunities, promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity, dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.