Internal Control Manager

17 hours ago


Stockholm, Stockholm, Sweden Wolt Full time
Job Description

We are seeking an experienced IT Controls Manager to join our Finance team and drive the development and implementation of effective IT controls. The successful candidate will play a key role in shaping financial processes and key controls in a global tech company.

The ideal candidate will have experience in designing and implementing IT controls in a complex multinational environment, ideally with prior experiences from a similar position in a multinational organisation or delivering IT control development-, (internal) audit-, SOX compliance/advisory- or similar services to clients with a Big4 professional services firm.

As an IT Controls Manager at Wolt, you will be responsible for evaluating our existing practices and providing input for developing internal control across our main platforms and applications. You will also execute and drive IT control development projects, including design and implementation of key controls in areas such as ITGCs, IT application controls, segregation of duties, and entity-level controls.

Requirements
  • Experience in designing and implementing IT controls in a complex multinational environment
  • Prior experiences from a similar position in a multinational organisation or delivering IT control development-, (internal) audit-, SOX compliance/advisory- or similar services to clients with a Big4 professional services firm
  • Carry fresh perspectives on how various technologies, including automation, data analytics, AI, 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


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