IT Risk & Control Specialist Ahold Delhaize Group
Alfa Beta is a member of Ahold Delhaize Group that operates a network of 21 companies in 3 continents
11 countries), 375 000 employees and is trusted by more than 50 million customers on a weekly basis.
Alfa Beta Vassilopoulos Group is one of the largest retail chains with 309 Super Markets, 15 Cash & Carry, 190 franchise stores and more than 14 000 employees.
Supports the IT R&C Manager in several activities linked to Risk management, internal controls design and monitoring, creating risk awareness and supporting business in being in control
Executes activities across Europe, ensuring 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
Meets and connects with EU IT / IS community and local management in order to understand our retail business and related processes to ensure IT critical systems and related applications / databases are under control and within a standardized control framework
Supports the risk management processes under supervision of the R&C Director EU / R&C Managers, and implements the controls to mitigate the risks in order to ensure that sound Risk Management and Internal Control Systems are in place and are operating effectively throughout the European retail brands
At least 5 years prior work experience in external or internal auditing, IT risk advisory in internal control, and / or Information Security.
Expertise with assurance engagement as external IT auditor (ISAE 3402, SOC1, SOC2) is desirable
University degree in Finance, Economics, Information Technologies or any other relevant field
Professional certification in internal auditing (e.g. CISA, CRISC) is considered an asset
Fluency in English language, both written & spoken. Knowledge of other relevant languages is considered an advantage
Excellent knowledge of MS Office
Knowledge of IT General Computer Controls and basic understanding of ISAE 3402 (ISAE 3402 certificate is a plus). Knowledge of SAP environment is preferred
Control and risk mindset, with emphasis on analytical and conceptual thinking
Advanced communication and influencing skills
Flexibility and adaptability to changing circumstances & multicultural environments
Results orientation and personal motivation
Ability to perform autonomously, under tight deadlines
Teamwork and cooperation
Traveling in EU depending on the nature and the duration of the assigned projects / work
The company offers a competitive remuneration package and excellent career prospects
On line at quoting reference : ( ref : R&CIT AD 2020 )
Address : 81, Spaton Ave.
Zip code : 153 44
City : Gerakas Attiki
All applications will be treated as confidential