IT Risk & Control Specialist – Ahold Delhaize Group
AB Vassilopoulos
πριν από 6 μέρες
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Job Title

IT Risk & Control Specialist Ahold Delhaize Group

Company Profile

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.

Position Requirements

  • 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
  • Candidate Profile

  • 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
  • Remuneration

    The company offers a competitive remuneration package and excellent career prospects

    Contact Details

    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

    CB# #FT#

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