Logo of Huzzle

IT Internal Controller

image

Euronext

16d ago

  • Job
    Full-time
    Mid & Senior Level
  • IT & Cybersecurity
  • Porto
  • Quick Apply

AI generated summary

  • You should have knowledge of financial markets, internal control experience, strong analytical skills, IT & Cybersecurity certifications, and excellent communication abilities. An IT background is essential.
  • You will assist in implementing internal controls, monitor compliance, support risk management, train stakeholders, document processes, and produce reports to enhance decision-making and oversight.

Requirements

  • Knowledge of financial markets, IT operations, and risk management is a plus.
  • Experience in internal control, compliance, or risk management is an advantage.
  • Strong analytical skills with the ability to assess risks and propose improvements.
  • IT & Cybersecurity Certifications are a plus (CISA, CISM, CRISC, ISO/IEC 27001 Lead Auditor/Implementer).
  • Self-starter with a proactive mindset.
  • Strong relationship-building and stakeholder management skills.
  • Excellent verbal and written communication skills, including the ability to interact with senior executives.
  • Engineer/IT academic background.
  • Fluency in English is required.

Responsibilities

  • Assisting in the definition and implementation of the 2nd Line annual internal control plan.
  • Supporting the first Line of Defense teams in strengthening or implementing controls.
  • Monitoring the execution of first Line of Defense controls.
  • Following up on action plans to ensure compliance to standards (e.g. ISO/IEC 27001) and regulations (DORA, NIS2), and continuous improvement.
  • Contributing to risk management and internal control integration efforts.
  • Writing guides, procedures, and other documentation related to the internal control framework.
  • Training users and stakeholders on internal control processes.
  • Helping to populate control plans and ensuring their proper execution.
  • Liaising with internal control correspondents across departments and business entities.
  • Collecting control results and producing reports to support decision-making.
  • Assisting with the rollout of internal control systems to enhance monitoring and reporting capabilities.

FAQs

What is the primary focus of the IT Internal Controller position?

The primary focus of the IT Internal Controller position is on IT and Cybersecurity, ensuring the implementation and strengthening of internal controls within the organization.

Where is the IT Internal Controller position based?

The IT Internal Controller position is based in Porto.

Who will the IT Internal Controller report to?

The IT Internal Controller will report to the Head of Internal Control.

What are some key responsibilities of the IT Internal Controller?

Key responsibilities include assisting in the definition and implementation of the annual internal control plan, supporting first Line of Defense teams, monitoring controls execution, documenting processes, and rolling out internal control systems.

What qualifications are required for this position?

A candidate should have an Engineer/IT academic background and fluency in English.

Are there specific technical skills desired for this role?

Yes, knowledge of financial markets, IT operations, risk management, experience in internal control or compliance, and strong analytical skills are desired. IT & Cybersecurity Certifications are also a plus.

What soft skills are important for this role?

Important soft skills include being a self-starter with a proactive mindset, strong relationship-building skills, and excellent verbal and written communication skills.

Is there an emphasis on compliance with standards and regulations?

Yes, the role involves following up on action plans to ensure compliance with standards such as ISO/IEC 27001 and regulations like DORA and NIS2.

Does Euronext value diversity and inclusion?

Yes, Euronext is committed to diversity and inclusion, valuing the unique talents of all individuals from diverse backgrounds.

What kind of environment does Euronext promote for its employees?

Euronext promotes an environment of mutual respect, accountability, and a commitment to personal leadership and performance.

Finance
Industry
1001-5000
Employees

Mission & Purpose

Euronext is a pan-European stock exchange that operates markets in several countries, including the Netherlands, France, Belgium, and Portugal. It provides a platform for trading in a wide variety of financial instruments, including equities, bonds, derivatives, and ETFs. Their ultimate mission is to connect European economies to global capital markets, fostering growth and innovation. Their purpose is to offer efficient, transparent, and sustainable financial markets that empower companies and investors to make informed decisions and drive economic progress.