Head of Internal Audit, Compliance and ESG

🗓️ THE ROLE

JTA is looking for an experienced Manager to lead our organization’s internal audit, compliance and ESG activities.

This role is critical in ensuring that our operations comply with regulatory standards, internal policies, and industry best practices. Additionally, the candidate will lead exciting new projects to drive efficiency and to measure and improve our environmental and social impact.

Are you detail-oriented, proactive, and passionate about improving organizational processes? We encourage you to apply! 📮

👩‍💻 WHAT YOU WILL BE DOING

• Compliance & Regulatory

The candidate will be identifying areas for improvement and ensure processes align with strategic goals, focusing on maintaining compliance with international standards such as:

• ISO 27001 (Information Security Management)
• ISO 27701 (Privacy Information Management)
• ISO 42001 (AI Management)

Will also lead projects to broaden the regulatory portfolio, liaise with procurement teams of clients and investors, and organize internal and external audits, including specialized services like penetration testing. Internal communication and training will be key to fostering a culture of compliance, as will supporting external financial auditors for efficient audits.

• Process Efficiency & Internal Systems

By collating audit and review results, the candidate will suggest process improvements and drive efficiency, including managing the implementation of new internal systems. There will be opportunities to lead projects related to system acquisition, development, and deployment.

• Environmental, Social, and Governance (ESG)

The candidate will oversee JTA’s carbon reduction initiatives and strengthen the company’s commitment to diversity, equity, and inclusion. They will explore ways to enhance social responsibility, such as pursuing B Corp. Certification, and solidify JTA’s role in an inclusive, equitable and regenerative economy.

• Fiscal Incentives & State Aid

We actively look to participate in exciting projects and research programmes. This participation often requires a close liaison and explanation of our activities. The candidate will be well positioned to work with our advisors and government bodies to bring increased opportunities to company and state alike.

• Board Support & Liaison

Reporting directly to the board, the candidate will advise on compliance, privacy risks, and opportunities for growth, investment, and social responsibility. This strategic role will empower the candidate to drive impactful changes for JTA and its stakeholders.

💪 REQUIREMENTS

• Deep understanding of auditing principles, financial regulations, and compliance.
• Experience in controls, risk, and policy and corporate governance.
• At least 2/3 years of experience in a similar role.
• Experience working in one of the Big Four Accounting Firms or the Public Sector is a great plus.
• Studies like an MBA with a focus on governance or sustainability, can also be a plus.
• Knowledge on the ISO 27001, ISO 27701, ISO 42001.
• Team player and able to work in a fast-paced environment.
• Proven ability to communicate effectively with diverse stakeholders, including customers, investors, and internal teams.
• Good analytical skills, attention for detail as well as for the bigger picture.
• Fluent in English, both written and spoken.

💜 PERKS

• Fully Remote or Hybrid Work System (decided by the employee);
• 15th Month Bonus Salary Policy;
• 4 extra vacation days;
• Participation in International Projects;
• Company-Paid Certifications;
• Home Office Budget;
• Training, career progression and support;
• Team Building Activities;
• Innovative & Young Culture.

📍 LOCATION

We’re based in Porto, Portugal. Although there is the possibility of remote working, we are only considering people located in Portugal.