IT Risk and Control Officer

at  Just eat Takeawaycom

READY FOR A CHALLENGE?

Then Just Eat Takeaway.com might be the place for you. We’re a leading global online food delivery platform, and our vision is to empower everyday convenience. Whether it’s a Friday-night feast, a post-gym poke bowl, or grabbing some groceries, our tech platform connects tens of millions of customers with hundreds of thousands of restaurant, grocery and convenience partners across the globe.

ABOUT THIS ROLE

Do you have an IT risk or audit background combined with Big 4 experience? Are you comfortable in a fast-paced environment where you can make a difference by developing IT Controls? Then we are looking for you!
As an IT Risk and Control Officer you review, formulate and challenge procedures and processes to meet corporate governance standards, best practices, and internal control requirements, including IT controls (GITC) and IT application controls. In addition, you produce narratives and process flow charts of IT-dependent elements of key business processes. We expect you to understand manual financial and business controls well. You will report to the IT Risk & Control Manager, supporting operational management and collaborating with the IT and Information Security departments, the Internal Audit team and External Auditors to develop, assess, test, and enhance business processes.

THESE ARE SOME OF THE KEY INGREDIENTS TO THE ROLE:

• Manage and drive compliance of general IT and application controls across Just Eat Takeaway.com. Establish ongoing monitoring of key controls, ensuring timely execution and effective documentation to meet internal standards.
• Analyze datasets to identify trends, insights, anomalies, and exceptions, providing actionable recommendations that support business decision-making and operational excellence.
• Identify risks within IT projects, perform risk assessments on control gaps, and develop plans to eliminate, control, or monitor them.
• Make recommendations that add value to the business area or process, and perform gap remediation aligned with internal and industry standards.
• Review suitability of internal control design, conceptualising business requirements and risks to identify possible automated controls.
• Provide subject matter expertise to IT, Information Security, and Risk and Control teams on control design, implementation, execution, and standardization.