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IT Risk & Control specialist

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IT Risk & Control specialist

Your responsibilities:

As an IT Risk & Control specialist you will support the IT R&C Manager in several activities linked to Risk management, internal controls design and monitoring, creating risk awareness and supporting business in being in control.

You will execute your activities across Europe and will ensure that the IT Internal Control framework of Ahold Delhaize is effectively and efficiently designed and meets the requirements of the Group Support Office in terms of miminum internal controls.

You will meet and connect with EU IT / IS community and local management in order to understand our retail business and related processes to ensure IT critical systems and related applications/databases are under control and within a standardized control framework.

You will support the risk management processes under supervision of the R&C Director EU/R&C managers and you will implement the controls to mitigate the risks in order to ensure that sound Risk Management and Internal Control Systems are in place and are operating effectively throughout the European retail brands.

Your profile:

EducationUniversity degree in Finance, Economics, Information Technologies. CISA, CRISC, Certified IT auditor or equivalent preferred, but not required. 
ExperienceWork experience of 5+ years in one or more subjects: external auditing/internal auditing, IT risk advisory in internal control, Information Security.
Specific expertise with assurance engagement as external IT auditor (ISAE 3402, SOC1, SOC2).
LanguagesFluent in English (both written and verbally), other relevant languages are considered an advantage
SkillsKnowledge of IT General Computer Controls is required
Knowledge of SAP environment is preferred
An ISAE 3402 certificate is a welcome advantage. Basic understanding of ISAE 3402 is required
Team management, good communication and influencing skills
Analytical skills in order to understand processes and challenge them, keeping the helicopter overview and able to make improvement proposal / advice on control implementation
Control and risk mindset
Support IT teams in mitigating risks while maintaining independence (3 lines of defense IC model)
Flexible and good time management skills
Able to work autonomously
TravelBased in NL / BE, RO or GR. Travel will be required in other EU countries (NL, BE, CZ, GR, RO, SRB)
20%-30% availability to travel
EducationUniversity degree in Finance, Economics, Information Technologies. CISA, CRISC, Certified IT auditor or equivalent preferred, but not required. 
ExperienceWork experience of 5+ years in one or more subjects: external auditing/internal auditing, IT risk advisory in internal control, Information Security.
Specific expertise with assurance engagement as external IT auditor (ISAE 3402, SOC1, SOC2).
LanguagesFluent in English (both written and verbally), other relevant languages are considered an advantage
SkillsKnowledge of IT General Computer Controls is required
Knowledge of SAP environment is preferred
An ISAE 3402 certificate is a welcome advantage. Basic understanding of ISAE 3402 is required
Team management, good communication and influencing skills
Analytical skills in order to understand processes and challenge them, keeping the helicopter overview and able to make improvement proposal / advice on control implementation
Control and risk mindset
Support IT teams in mitigating risks while maintaining independence (3 lines of defense IC model)
Flexible and good time management skills
Able to work autonomously
TravelBased in NL / BE, RO or GR. Travel will be required in other EU countries (NL, BE, CZ, GR, RO, SRB)
20%-30% availability to travel

What we offer:

  • The chance to work within an European team of experienced people, a great international exposure;
  • Career development opportunities in a dynamic & engaging retail group;
  • Attractive compensation package; 
  • Access to customized training sessions;
  • Meal tickets; 
  • Performance annual bonus; 
  • Special employee discounts in our stores for own brands;
  • Discounts dedicated to book-lovers, passionate shoppers and those who want to stay fit & healthy.