Senior IT Controls Specialist

6 days ago


Stockholm, Stockholm, Sweden TN Sweden Full time

Welcome to our team at TN Sweden, where we are seeking a highly skilled Senior IT Controls Specialist to join our Finance department. As a key member of our team, you will play a crucial role in designing and implementing effective internal controls across our main platforms and applications.

About the Role

This is an exciting opportunity to take ownership of developing and shaping Wolt's working methods and processes. You will have a unique chance to lead IT internal control practices and make a meaningful impact by helping design a world-class IT control framework compliant with requirements across all group markets.

In this role, you will work closely with a cross-functional team of finance, IT, data, and analytics experts as well as highly skilled product engineers. You will be responsible for evaluating Wolt's existing practices and providing input for developing internal control. This includes executing and driving IT control development projects, including design and implementation of key controls.

Key Responsibilities
  • Evaluate Wolt's existing practices and provide input for developing internal control
  • Execute and drive IT control development projects, including design and implementation of key controls
  • Support Wolt's SOX-compliance program by proactively interacting with stakeholders


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