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IT Risk and Control Officer

Posted 25 Mar 2024
Work experience
4 to 7 years
Full-time / part-time
Full-time
Job function
Degree level
Required language
Dutch (Fluent)

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Do you have an IT Risk and Control or Audit background and an analytical and independent mindset? Looking for a wide-ranging and impactful IT Risk and Control Officer role? Then this has the perfect ingredients!

Our story (the bitesize version)

Every week, millions of customers across 24 countries order the dishes they love with us. But the thing that really makes Just Eat Takeaway special isn’t food. It’s our people. From our innovative tech teams to communication experts and risk specialists, we’re always looking to attract the best global talent.

All about the role

As IT Risk and Control Officer you’ll work in the InfoSec Risk & Control department and collaborate with a highly motivated team to protect all our technology and business assets. You do this by actively monitoring, testing and improving the General IT (security) controls of our environment.

You will support operational management and collaborate with the IT and Information Security departments, the Internal Audit team and External Auditors to develop, assess, test, and enhance business processes.

Responsibilities:

  • Manage and drive compliance of GITC and IT application controls related to financial reporting (future SOx 404 program) and the current ISAE 3402 program
  • Assist business owners in monitoring and assessing user access within Workday and the back-office systems (including appropriateness of activity) to critical transactions and possible segregation of duties violations.
  • Identify risks within IT projects and develop plans to eliminate, control, or monitor them.
  • Make recommendations that add value to the business area or process under review
  • Establishing ongoing key general IT controls and IT application controls monitoring.
  • Ensuring that controls executed by various control owners are performed timely and are effectively documented to meet internal control standards / requirements.
  • Performing risk assessments on the impact of control gaps.
  • Performing gap remediation in line with internal and industry standards
  • Assisting business owners in monitoring and assessing user access (including appropriateness of activity) to critical transactions and possible segregation of duty violations.
  • Updating critical access risks and segregation of duty violation criteria to reflect evolving technology and business models.
  • Provide subject matter expertise to the IT department, Information Security department, and the Risk and Control team on control design, implementation, execution, and standardisation.
  • Providing risk management guidance to the technology stakeholders on areas such as IT risk, gap analysis, regulatory requirements and controls.
  • Review new business and technology projects for IT, compliance, and security risks.
  • Promote awareness on compliance issues or requirements.
  • Review the suitability of internal control design (including the ability to conceptualise business requirements and related risks to identify possible automated controls).
  • Assess ongoing compliance with policies and procedures.
  • Liaise with Internal Auditors on a high frequency basis as well as with External Auditors during the annual audit to provide evidence and explanations with respect to internal control compliance efforts.

Just Eat Takeaway’s IT organisation is spread over multiple countries so travelling is a prerequisite at some point in time. Note that the IT organisation in the Netherlands is located in Amsterdam and it will be necessary to work from this office 2-3 days a week.

Your profile

To perform in this role optimally we feel that you need the following requirements:

  • Master or bachelor degree in Information Systems or equivalent.
  • Prior experience includes 4+ years Information Systems / IT Auditing and preferably with Big 4 experience
  • Industry relevant certifications such as CISSP, CISA, CISM is a plus
  • Excellent management skills
  • Experience working with SOX or similar ICFR frameworks and solid understanding of COSO and COBIT internal control frameworks as well as ISO 27001/2
  • Experience operating and/or auditing in a Workday environment is a plus
  • Ability to assess programming scripts (PHP, Python)
  • Ability to lead, facilitate, and organise diverse stakeholders to achieve business results
  • Good communication skills (written and verbal) as well as good organisational and interpersonal skills and being a team player
  • Fluency in English language

Here is our offer

It’s always been our view that expertise deserves proper rewards. That means you’ll enjoy:

  • Competitive salary
  • A varied and hugely important role with the chance to lead and grow a team
  • Contribution to your pension plan and to travel expenses
  • Takeaway Pay allowance
  • 26 holiday days a year based on a full-time workweek
  • A dynamic, innovative workplace in Amsterdam (complete with a waterside view!)

Hier bij Takeaway.com hebben we de afgelopen jaren een enorme groei doorgemaakt sinds onze lancering in 2000! We bereiken intussen klanten in maar liefst 11 landen - van Nederland tot Polen. We zijn hét toonaangevende online eten-bestelplatform in continentaal Europa en Israël. En we blijven altijd in beweging... Van geavanceerde technologie tot creatieve content en alles daartussenin. We zijn van alle markten thuis en zijn enorm trots op onze sociale cultuur en focus op persoonlijke groei.

IT
Amsterdam
Active in 11 countries
300 employees
50% men - 50% women
Average age is 32 years