Devoteam Cyber Trust | Internal Control Support | FinTech Sector

The consultant will support the Internal Control function in executing second-line-of-defense (LOD2) activities across the organization.

Key responsibilities:

• Perform design and operating effectiveness testing of key controls.

• Review and analyze control evidence provided by control owners.

• Conduct walkthroughs with LOD1 control owners to understand processes and validate control execution.

• Document testing results, findings, and recommendations.

• Prepare testing reports and support the follow-up of remediation actions.

• Support the maintenance and continuous improvement of the Internal Control Framework.

• Support the preparation of reporting materials for management and governance committees.

• Engage with stakeholders across business and support functions to facilitate testing activities.

• Experience in Internal Controls, Inte...