IT Risk and Control Officer
2 maanden geleden
Ready for a Challenge
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.
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 have a good understanding of manual financial and business controls. You will report into 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.
As part of this varied role, we’re also counting on you to:
- Manage and drive compliance of general IT and IT application controls across Just Eat Takeaway.com.
- 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
- Review the suitability of internal control design (including the ability to conceptualise business requirements and related risks to identify possible automated controls).
- Provide subject matter expertise to the IT department, Information Security department, and the Risk and Control team on control design, implementation, execution, and standardisation.
Can you deliver…
Here’s what we’re looking for from our IT Risk and Control Officer…
- 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
- 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
- Fluency in English language
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 colorful selves to work every day.
What else is cooking?
Want to know more about our JETers, culture or company? Have a look at our career site where you can find people's stories, blogs, podcasts and more JET morsels.
Are you ready to take your seat? Apply now
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