Job Type






IT Internal Control Consultant Coimbra

Randstad Portugal

Randstad Portugal Coimbra Portugal

3 weeks ago

How do you feel about working for Airbus?

Randstad has partnered with Airbus on the conception of a Global Businesses Services in Lisbon and was challenged to find the best talents to structure a high level team.

Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the world's leading space businesses. In helicopters, Airbus provides the most efficient civil and military rotorcraft solutions and services worldwide.

Founded in 2021, the Airbus Global Business Services (AGBS) unit will be contributing to Airbus' global success and play a vital role in Airbus' transformation journey in standardisation, harmonisation, digitalisation and automation of end-to-end processes... (e.g. Procure to Pay) of all overhead functions.

Will you join us? Apply now

responsabilidades chave

The jobholder will be responsible for securing corrective actions required from the deployment of the Airbus System Control framework (ITGC).
The ITGC Consultant is responsible for evaluating ITGC controls' design and effectiveness, to support financial reporting and operating procedures. Responsibilities also include the coordination of control design and implementation, in conjunction with the IT Internal Controls Manager, the Financial Internal Controls team and other IT Managers.
Support activities may cover:
Cleansing of user authorizations;
Deployment of ITGC tool solutions;
Reviewing the implication of ITGC controls for SAP and Non-SAP platforms.
Main tasks and responsibilities might include:
Deployment, planning, coordinating, and executing of IT related controls;
Designing and testing of the ITGC framework;
Providing guidance on implementation of IT General Controls.
If needed, this Consultant might also connect to Headquarter expert teams or development teams for solutions on:
Functional Support requests;
Cleansing of users' authorizations;
Cleansing of generic accounts;
Performing monitoring and testing of IT General Controls;
Reporting on security of corrective controls.


University Degree in Finance / IT or similar areas (preferable);
Starting at 2 years of relevant experience;
IT Audit experience, preferably, with an in-depth understanding of Oracle and SAP ERP environments;
Good analytical and problem-solving skills;
Ability to work independently and collaboratively;
Self-motivated problem solver and quick learner;
Well-developed written and verbal communication skills;
Fluent in English.
CISO, COBIT and/or ITIL certifications will be considered a plus.

principais benefíciosDiverse career opportunities within Airbus European core countries or in other regions around the world;

A hybrid working model, allowing you to combine onsite and offsite work;

A motivated and fun crew to grow and build and shape the GBS together;

An intense and exciting onboarding experience.

Airbus offers a wide variety of competitive benefits and development opportunities. If you meet the requirements of this unique opportunity, and you have the "Passion to Innovate" and the "Power to Change", we encourage you to apply now.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.

By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.

Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.

Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to
Coimbra Portugal

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