IT Risk and Control Officer

Then Just Eat Takeaway.com might be the place for you. We’re a leading global online food delivery platform, and our vision is to empower everyday convenience. Whether it’s a Friday-night feast, a post-gym poke bowl, or grabbing some groceries, our tech platform connects tens of millions of customers with hundreds of thousands of restaurant, grocery and convenience partners across the globe.

About this role

Do you have an IT risk or audit background combined with Big 4 experience? Are you comfortable in a fast-paced environment where you can make a difference by developing IT Controls? Then we are looking for you!

As an IT Risk and Control Officer you review, formulate and challenge procedures and processes to meet corporate governance standards, best practices, and internal control requirements, including IT controls (GITC) and IT application controls. In addition, you produce narratives and process flow charts of IT-dependent elements of key business processes. We expect you to understand manual financial and business controls well. You will report to the IT Risk & Control Manager, supporting operational management and collaborating with the IT and Information Security departments, the Internal Audit team and External Auditors to develop, assess, test, and enhance business processes.

These are some of the key ingredients to the role:

• Manage and drive compliance of general IT and application controls across Just Eat Takeaway.com. Establish ongoing monitoring of key controls, ensuring timely execution and effective documentation to meet internal standards.
• Analyze datasets to identify trends, insights, anomalies, and exceptions, providing actionable recommendations that support business decision-making and operational excellence.
• Identify risks within IT projects, perform risk assessments on control gaps, and develop plans to eliminate, control, or monitor them.
• Make recommendations that add value to the business area or process, and perform gap remediation aligned with internal and industry standards.
• Review suitability of internal control design, conceptualising business requirements and risks to identify possible automated controls.
• Provide subject matter expertise to IT, Information Security, and Risk and Control teams on control design, implementation, execution, and standardization.

What will you bring to the table?

• IT Risk and Technology/ IT Audit experience and preferably with Big 4 experience
• Good understanding of COSO and COBIT internal control frameworks
• Industry relevant certifications such as CISSP, CISA, CISM is a plus
• Fluency in SQL and data visualisation would be a plus
• Excellent stakeholder management skills
• 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

At JET, this is on the menu:

Our teams forge connections internally and work with some of the best-known brands on the planet, giving us truly international impact in a dynamic environment.

Fun, fast-paced and supportive, the JET culture is about movement, growth and about celebrating every aspect of our JETers. Thanks to them we stay one step ahead of the competition.

Inclusion, Diversity & Belonging

No matter who you are, what you look like, who you love, or where you are from, you can find your place at Just Eat Takeaway.com. We’re committed to creating an inclusive culture, encouraging diversity of people and thinking, in which all employees feel they truly belong and can bring their most colourful selves to work every day.