Alter Solutions Portugal is an IT Consultancy Company, promoter of Digital Transformation, part of the Alter Solutions Group, created in 2006, in Paris.
In 2022, Alter Solutions joined the act digital group, constituting a global community of talent in Technology, with presence in thirteen countries: Germany, Belgium, Brazil, Canada, United States of America, Mexico, Morocco, Spain, France, Luxembourg, Poland, Portugal and Serbia. Also in 2023, we were certified as a Great Place to Work©.
In Portugal, we partner with over 120 clients and a team of over 500 people, working in projects for industries as diverse as banking, insurance, transportation, aviation, energy, and telecom.
Headquarters of the Nearshore IT center, Alter Solutions Portugal has a dedicated team of around 30 specialized professionals, integrated into projects with several internationally renowned clients.
Job DescriptionWe are looking for someone to support the Internal Control team, with responsibilities including:
- Perform level 2 testing on LOD1 controls, particularly for the Business and Support Function scopes, part of the 2025 Internal Control Testing Campaign.
- For each test carried out, 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 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 Power Point presentations, reporting.
This is a hybrid role, with 3 days per week at the office located on Avenida da Boavista, in Porto.
Qualifications• Business School or University academic background
• It will be a plus to have studied/practiced control, risk management and compliance
• Knowledge of financial markets is an advantage
• Self-starter, confident
• Presenting excellent analytical skills
• Able to communication effectively with all levels including seniors executives both
orally and in writing
• Fluency in English is require
Similar Jobs
What We Do
The Alter Solutions Group is an IT Consultancy group, promoter of Digital Transformation, created in 2006, in Paris. In 2022, Alter Solutions joined the act digital group, constituting a global community of talent in Technology, with presence in twelve countries: Germany, Belgium, Brazil, United States of America, Canada, Morocco, Spain, France, Luxembourg, Poland, Portugal and Serbia. In 2023, we were recertified as a Great Place to Work®. Know more about Life at Alter: https://www.linkedin.com/company/alter-solutions-group/life/altersolutionsgroup
