Senior IT Controls Specialist

Vor 4 Tagen

Berlin, Berlin, Deutschland Wolt Vollzeit
About the Role

We are seeking an experienced IT Controls Specialist to join our team at Wolt. As a key member of our Finance team, you will play a crucial role in shaping our financial processes and key controls in a global tech company.

Key Responsibilities
  • Evaluate Wolt's existing practices and provide input for developing internal control across our main platforms and applications, with linkage to our key business processes.
  • Execute and drive IT control development projects, including design and implementation of key controls in areas such as:
    • IT General Controls (e.g., access & authorization, change management etc.)
    • IT Application Controls
    • Segregation of duties, critical access rights
    • Entity-level controls (e.g., IT control policies, coordination of SOC- / ISAE3402 assurance reports)
  • Support Wolt's SOX-compliance program by proactively interacting with a wide range of stakeholders to ensure we are progressing with agreed development actions.
  • Set up Wolt for success with our internal control / compliance objectives by e.g., helping promote awareness of SOX-compliance requirements, providing the necessary technical support to our teams.
Requirements
  • Experience in designing and implementing IT controls in a complex multinational environment.
  • Fresh perspectives on how various technologies, including e.g Automation, data analytics, AI etc. could/should be leveraged as part of designing effective IT controls in today's world.
  • Knowledge of and experience with GitHub, Snowflake, AWS and other relevant technologies and programming languages like Python, Kotlin is a plus.
  • Previous experience of working in a DevOps environment is a plus.
  • Strong analytical skills, including the ability to spot, assess and address various issues and the interdependencies between risk, materiality, and controls.
  • Comfortable with working with minimal supervision in defined areas and delivering concrete and actionable insights.
  • Comfortable working in English.
What We Offer

Along with a competitive salary and benefits, you will also be eligible for our stock option plan.

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