Senior IT Controls Specialist

at  Wolt

Finance
Helsinki, Finland
Full-time
Are you an experienced professional with a solid background in designing and managing internal controls in a complex, fast-moving environment? Does playing a key role in shaping financial processes and key controls in a global tech company sound like your ideal next opportunity? If so, we would love to hear from you!

ROLE BACKGROUND

Our Finance team has played a key role in Wolt’s growth journey - supporting our global operations from their central Helsinki hub has been no easy feat, but this group of dedicated and motivated professionals have made it seem effortless!
The world of Wolt is however ever-changing. As we continue to scale our operations globally, we are looking to strengthen our ranks with an experienced IT Controls Manager to take our IT processes and controls to the next level by helping ensure our increased compliance-related objectives are met while entering the next chapter of our growth story.
In this role, you will find yourself hands-on developing and shaping Wolt’s working methods and processes together with your team. You will have a unique opportunity to realise your vision of leading IT internal control practices and to have a meaningful and lasting impact by helping design a world-class IT control framework compliant with the requirements across all group markets, including the U.S. (i.e. SOX).
In this role, you will find yourself working closely with a cross-functional team of finance-, IT-, data- and analytics-experts as well as highly skilled product engineers in a highly visible role to make sure we design our IT-processes and IT controls in ways that are both efficient and scalable while meeting our compliance requirements. The environment is complex and challenging, but you will enjoy the thrill of nurturing your own thoughts and ideas into reality, while enjoying the support of our experienced professionals across various teams.
This is an exciting opportunity to develop internal control in one of Europe’s fastest growing tech companies. If you feel like the role matches your experience and you’re ready for the next challenge, read on and apply - we’re looking forward to meeting you!
ous teams.
This is an exciting opportunity to develop internal control in one of Europe’s fastest growing tech companies. If you feel like the role matches your experience and you’re ready for the next challenge, read on and apply - we’re looking forward to meeting you!

WHAT YOU’LL BE DOING

• Evaluating Wolt’s existing practices and providing your input for developing internal control across our main platforms and applications – with linkage to our key business processes
• Executing and driving IT control development projects, including design and implementation of key controls in areas such as:
• ITGCs (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)
• Supporting Wolt’s SOX-compliance program by proactively interacting with a wide range of stakeholders to make sure we are progressing with agreed development actions
• Setting 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 etc.