
Control Framework Developer
16 hours ago
The IT Controls Manager will be responsible for evaluating Wolt's existing practices and providing input for developing internal control across our main platforms and applications. This includes executing and driving 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.
The successful candidate will also support Wolt's SOX-compliance program by proactively interacting with a wide range of stakeholders to ensure agreed development actions progress smoothly. Additionally, the IT Controls Manager will set up Wolt for success with our internal control / compliance objectives by promoting awareness of SOX-compliance requirements and providing necessary technical support to our teams.
Requirements- Experience in designing and implementing IT controls in a complex multinational environment
- 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
- Excellent communication skills, including the ability to communicate internal control and risk matters in an understandable way across various forums and levels of the organisation
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