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AX
Senior Capital Controller & Auditor
Axians PortugalPortugalfull_timeVerifiedPosted 6 Nov 2025
About the role
<strong>At Axians, we value talent, not labels. </strong><br/>
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We believe in a culture of inclusion, where everyone has a place and all applications are considered based on merit, without discrimination. <br/>
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This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital transformation. <br/>
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<b> </b>💻<b> </b><b>THE ROLE</b><br/>
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We are looking for a #TechTalent to work as a<strong> Senior Capital Controller &</strong> <strong>Auditor</strong> for a national project.<br/>
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<b>🙂 </b><b>YOUR DAY TO DAY</b>
<ul>
<li>Challenge 1LoD control and production processes;</li>
<li>Apply the Capital Control Library and follow up on audit recommendations;</li>
<li>Run 2LoD risk-based testing and report results;</li>
<li>Provide concise control summaries for Group stakeholders;</li>
<li>Coordinate with regional 2LoD and 1LoD OPC teams on control and data-quality topics;</li>
<li>Support the Stream Leader in additional tasks, including certificate reviews.</li>
</ul>
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<b>💡</b><b> WHAT WE'RE LOOKING FOR</b>
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<li>Proven professional experience in control or audit, ideally within the banking/financial sector;</li>
<li>Strong accounting knowledge;</li>
<li>Excellent organisational skills and critical thinking;</li>
<li>Fluent in English (spoken and written).</li>
</ul>
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⭐ <b>WHAT YOU CAN EXPECT FROM US</b><br/>
<b>Stable professional career</b><br/>
Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.<br/>
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<b>Prospects for career advancement</b><br/>
You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.<br/>
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<b>Work Life Balance</b><br/>
By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.<br/>
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<b>Attractive, evolving compensation</b><br/>
When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and free psychology consultations.<br/>
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<b>Do you identify with this position?</b><br/>
If you think this position is the right fit for you and you have the #TechTalent we are looking for, send us your resume, preferably in English and in Europass format, to <a href="mailto:recrutamento.axianspt@axians.com">recrutamento.axianspt@axians.com</a> with the subject “SCCA/HC/DB”.<br/>
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<a href="https://www.axians.pt/actualit/?newscategory=2121">Learn more about Axians</a>
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