ICS Specialist
1 maand geleden
Join Odido as an Internal Control Specialist (ICS Specialist)
Are you passionate about working on varied topics and adding value to business processes? Do you have a keen eye for detail while maintaining a view of the bigger picture? Do you thrive in a flexible, independent team environment with diverse colleagues? If so, Odido wants you as our ICS Specialist
Key Responsibilities
As an Internal Control Specialist at Odido, you will play a crucial role in our Governance, Risk, and Compliance Department. You will collaborate with teams across Internal Audit, Enterprise Risk Management, Compliance, Privacy, Security, and the Internal Control team. You'll also interact with employees from various departments, including HR, Sales, Revenue Assurance, Functional Finance, and Corporate Control.
Your primary duties will include:
- Supporting Internal Control Framework: Maintain and update the existing internal control framework, ensuring its efficiency and effectiveness.
- Identifying Control Gaps: Recognize potential control gaps and work collaboratively with relevant departments to address them.
- Coaching and Training: Mentor internal process and control owners to enhance their understanding and execution of the ICS framework requirements.
- Monitoring and Reporting: Oversee control updates and evidence delivery; follow up on audit recommendations and assist in reporting to Management and the ICS Board.
- Assisting in Maintenance and Training: Support the maintenance and training related to ICS tools.
About Odido
Odido is the new name in mobile, fiber optic, and TV services. With nearly 2,000 colleagues, we are committed to making telecom better for everyone. We believe technology is for everyone, regardless of where you're from or where you're going. At Odido, everyone participates in the digital world. We strive to build a brand that is human, optimistic, and progressive.
What We Stand For
Our name, Odido, reads the same backward and forward, symbolizing unity and inclusivity. We celebrate diversity and are dedicated to an inclusive work environment with equal opportunities for all. As a recognized Top Employer, we are proud of our commitment to creating a positive workplace culture.
Benefits We Offer
- Competitive salary and variable bonus scheme
- Hybrid working environment
- Progressive pension scheme
- 30 vacation days (for full-time employees) plus an extra day off after Ascension Day
- Redeemable holidays
- Odido subscription
- Real growth opportunities
- Personal annual learning budget and access to over 200 digital training courses
- Workshops, learning weeks, annual ski trips, and fun outings
What You Bring
We are looking for candidates who possess:
- A University degree in Accounting, Audit, Risk Management, Business Administration, or a related field
- At least 5 years of relevant work experience in IT Risk, IT Control, or IT Audit
- Strong analytical skills focused on risk identification and control design & implementation
- Excellent communication and negotiation skills
- Ability to present and explain complex topics to stakeholders from diverse backgrounds
- Capacity to build bridges between stakeholders with different views and priorities
- A team player attitude with a customer-oriented approach
Learn and Grow at Odido
At Odido, we believe in continuous learning. You are responsible for your own development and have the freedom to decide how, what, and when you learn. With more than 200 digital training courses, you can work towards your professional and personal goals. We encourage open communication with your manager and colleagues about your progress and goals. You are in control of your growth.
Uren: 32 tot 40 uur per week Dienstverband: fulltime, parttime Vaardigheden- Er is geen minimale opleiding vereist
- Liefst 5 jaar relevant work experience ervaring
- Bij voorkeur beheers je Engels
