Industry: Retail & Consumer Goods•
Not Specified years
Posted 111 days ago
Ahold Delhaize will have a portfolio of strong, trusted local brands with more than 375,000 associates serving more than 50 million customers every week in the United States and Europe. The company will have enhanced scale across regions, market-leading retail offerings to serve customers’ changing needs, and a strong financial profile from which to fund innovation and investments in future growth.
The Ahold Delhaize Internal Audit team will conduct its activities in line with the requirements from the International Professional Practices Framework of the Institute of Internal Auditors (IA). IA provides independent, objective assurance and advisory services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control. IA’s main objectives are to efficiently evaluate the design, existence and operating effectiveness of a risk-based control framework to provide the Audit Committee and executive management with reasonable assurance regarding the effectiveness and efficiency of operations, safeguarding of assets, reliability and integrity of financial and operational information, compliance with laws, regulations, Ahold Delhaize policies and contracts, and achievement of strategic goals.
As a IT Auditor, you will be part of a diverse team of auditors with backgrounds in operational audit, finance, IT, business, and consulting. In addition to performing audits on specific IT topics, you will collaborate in mixed teams to perform a variety of integrated audits. In these integrated audits, you will typically be responsible for the IT component and bring in your specific expertise and insights.
When performing audits, you will:
? Identify the business objectives and related risks
? Evaluate the related management controls to achieve the objectives
? Formulate the identified gaps and create smart recommendations
? Report and communicate audit findings to management
? Evaluate management action plans and perform follow up
? Create proper audit files according to professional standards
? Establish and maintain a good long term relationship with the Newco IT and business management teams
? Act as a trusted advisor outside the context of audits
Requirements ? Bachelor's Degree required. BA in Information Technology is a plus.
? 4-8 years relevant working experience in IT audit, risk management, consulting, information technology management, IT project management, e-commerce, or retail IT.
? Preferably: experience in project management and/or project assurance, ERP systems, information security and data privacy, general IT controls, data analysis
? CIA, CISA, CISSP or comparable professional certifications
? Strong analytical skills, broad interests and intrinsic curiosity
? Strong written and oral communication skills
? Good at establishing and maintaining relationships
? Strong personality, able to handle push back
? Independent, decisive, self-supporting team player
? Ambitious and driven
? Quality driven, able to think out of the box, bringing new perspectives
? Experience in and/or passion for retail
• Opportunities for travel, including international of 10-20%.