Internal Control Consultant (Cybersecurity & IT Governance) - Hybrid

Smart Consulting • Portugal

Visa Sponsorship

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AI Summary

Join Smart Consulting as an Internal Control Consultant to lead hands-on testing, reporting, and remediation of IT controls in a high-impact, international environment. Focus on ISO 27001, NIST Cybersecurity Framework, and regulatory compliance while collaborating with IT and business stakeholders. Requires 2-3 years of experience in IT audit, cybersecurity, or internal control roles with strong analytical and documentation skills.

Key Highlights

Hands-on role in testing design and operating effectiveness of IT controls (ISO 27001, NIST CSF)

Full-cycle responsibility from evidence collection (logs, screenshots, access records) to remediation tracking and reporting

Hybrid work model (3 days in-office) in Porto, Portugal, with full visa support for eligible candidates

Key Responsibilities

Conduct design and operating effectiveness tests for IT controls, including walkthroughs with business owners

Gather and validate evidence (logs, screenshots, access records, configuration files, tickets) for control assessments

Document findings, gaps, and remediation recommendations in structured reports for management and governance committees

Track remediation progress until resolution and maintain detailed logs of control testing activities

Support preparation of executive-level reporting on control effectiveness and risk mitigation

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Technical Skills Required

ISO 27001 NIST Cybersecurity Framework Internal Control Testing & Documentation

Benefits & Perks

Full visa sponsorship for eligible candidates

Competitive salary range (12,880–49,000 EUR/year, 14 months)

Subsídio de Alimentação (meal allowance) + Benefícios Flexíveis (flexible benefits)

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Nice to Have

Experience with DORA, NIS2, or other ICT regulatory frameworks

Knowledge of CIS benchmarks or hardening practices

Business continuity/disaster recovery planning (BIA, RTO, RPO)

Job Description

🚀 Procuramos um(a) Internal Control Consultant para integrar uma equipa de Internal Control em contexto internacional, com foco em testes de controlos, reporting e acompanhamento de remediações numa área tecnológica e regulatória exigente.

Este é um papel muito hands-on, orientado à execução, onde vais trabalhar de perto com uma equipa pequena e experiente, contribuindo desde o primeiro dia para a campanha anual de Internal Control Testing.

🧑 💻 Como será o teu dia a dia:

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