IT Risk & Control Specialist Europe (ITRC_21)

Τελευταία Ενημέρωση : 24/2/2021

IT Risk & Control Specialist Europe

The job
For our IT Risk & Control team at Business Services Finance Europe, we are looking for an additional colleague with IT knowledge. Do you combine your IT/Finance expertise with a continuous drive to identify risks and improve our internal European control framework? Then this is your next job!

The job itself
As IT Risk & Control Specialist, you will be part of the European risk team which is focused on assisting the Business to be in control and to provide insight into control effectiveness. With your IT Risk knowledge, process mind and strong analytical skills, you make an impact by:
• assisting the team in designing the control framework, based on risk assessments and newly issued policies. You advice and support the Business in designing and implementing new controls.
• monitoring IT controls. You discuss control issues and related remediation with the Business
• building and maintaining a network of internal and external stakeholders and partners.

Your new office
The IT Risk & Control EU team is part of Business Services Finance. The team is focused on the European activities. Risk & Control provides 2nd line assurance on the Internal Control Framework in the three lines of defense structure of Ahold Delhaize.

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 minimum internal controls.

The Manager IT Risk & Control EU is based in our office in Belgium. IT Risk & Control specialists (2) are based in the Netherlands and Belgium offices. For this position, we are flexible for the location which can be in one of our EU offices (CZ, GR, RO or SRB). Travel will be required in other EU countries this will be 20% of the time.


What do we offer?

Here at Ahold Delhaize we aim to grow. This is only possible if you grow along with us. That’s why we help you take your career and personal development in the direction you want to. Besides this, we offer the following:

• being part of a young and dynamic team and part of the second line of defense.
• the chance to work with a European team of experienced people. You will work with great colleagues who will be able to support and coach you, so you can develop your skills.
• a variety of tasks, where every day is different and where you can take on responsibilities yourself
• you will receive an attractive salary adapted to your experience.



At Ahold Delhaize, you’ll be working for one of the biggest retailers in the world. You are bursting with ambition to keep up with us. And specifically, for this vacancy as an IT Risk & Control EU Specialist you supplement these skills with:
• University degree in Finance, Economics, Information Technologies.
• CISA, CRISC, Certified IT auditor or equivalent is preferred but not required.
• work experience of minimum 2 to 5 years in one or more subjects: external/internal auditing, internal controls, IT attestation, IT compliance, business/IT controlling.
• a fluency in English (both written and verbally); other relevant languages are considered an advantage.
• ability to support the Business in mitigating risks while maintaining your independence.
• good knowledge of IT General Controls is required.
• a risk and control mindset (professional skepticism).
• good understanding of ISAE 3402 is required (strong expertise is a plus).
• expertise with assurance engagement as external IT auditor (ISAE 3402, SOC1, SOC2, ISO27001).
• good knowledge of SAP, SNOW, Cloud, CyberArk is a plus.
• a passion for emerging & disruptive technologies.

As a person you also have the following key competences. You:
• are a team player with good communication and influencing skills.
• are able to use your strong analytical skills to understand and challenge processes, to keep the helicopter overview and to be able to make proposals / advice on control implementation or improvements.
• are flexible and possess good time management skills, since you deal with a large quantity of data.
• are able to work autonomously.


Apply now with the code "ITRC_21"
Seeing is believing. This is true in our stores, as well as in our offices. It could be your new workplace, where you, as IT Risk & Control Specialist EU, have influence over the most renowned retail markets in Europe.


 Ενδιαφέρεστε για μία θέση απασχόλησης στην ΑΛΦΑ ΒΗΤΑ ΒΑΣΙΛΟΠΟΥΛΟΣ Α.Ε.;

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