ICS Specialist Den Haag • Odido

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This position is within the Governance, Risk, and Compliance Department, providing you with opportunities to collaborate with colleagues in Internal Audit, Enterprise Risk Management, Compliance, Privacy, Security, and the Internal Control team. You’ll also work with colleagues across departments—from HR to Sales—with a particular emphasis on IT controls related to Revenue Assurance, Functional Finance, and Corporate controls governance.

As our Internal Control Specialist, you play a key role in helping Odido grow responsibly. Your insights and actions help keep our digital ecosystem strong, secure, and future-ready. You will maintain and improve the internal control framework and support control enhancements, walkthroughs, testing, and resolving issues in IT and NT domains.

Your main responsibilities:

• Support and sustain an effective and efficient internal control environment within Odido;
• Contribute to continuous improvement initiatives by identifying opportunities to enhance control effectiveness and efficiency;
• Coach product owners, control owners and process owners to enhance their understanding and execution of the ICS framework;
• Monitor updates to controls and ensure timely collection of supporting evidence;
• Follow up on internal and external audit recommendations and take appropriate ICS-related actions;
• Report regularly to relevant stakeholders, ensuring transparency on progress and actions;
• Assist in reporting to Management and the ICS Board on the quality of the internal control environment and audit statuses;
• Maintain ICS-related data in the GRC tool, promote its use, and support users across the business.

We are Odido, the new provider of mobile, fiber optic and TV. And with almost 2,000 colleagues, we show that telecom can be improved. Because technology is for everyone. Wherever you come from, wherever you go. With Odido everyone participates in the digital world. That is our ambition. Everyone at Odido helps to build a brand that is human, optimistic and progressive.  

Is that really something for you? Then we might fit well together. 

Our name - you can also read it from back to front - consists of different shapes. Which together are one. Because that's how we look at the world around us. As a place where people, no matter how different, move forward together. We're there for each other. We always look at opportunities. We celebrate diversity and are committed to an inclusive work environment with equal opportunities for all. That sounds good of course. But we don't stop at fine words: at Odido we are a recognized Top Employer. A confirmation that we are proud of. 

• Good salary and variable bonus scheme;
• Hybrid working;
• A progressive pension scheme;
• 30 vacation days (if you work for us full-time) and an extra day off after Ascension Day;
• Redeemable holidays;
• An Odido subscription;
• Real growth opportunities;
• Personal annual learning budget and over 200 digital training and courses;
• Workshops, learning weeks, annual ski trip, fun outings and parties.

What we’re looking for:

• A university degree (Accounting, Audit, Risk Management, Business Administration or related);
• Minimum of 5 years of relevant work experience (e.g. IT Risk and Control, IT Audit);
• Good analytical skills with focus on risk identification and control design & implementation;
• You’re able to communicate clearly and build trust across teams;
• You naturally bring people together and align different perspectives;
• You enjoy shaping new processes and evolving the IT control structure;
• Team player with a customer-focused mindset, both internally and externally.

Not sure if you meet every requirement?
We encourage you to apply anyway. At Odido, we value curiosity, learning, and potential just as much as experience.

At Odido we learn every day. All of us. You are responsible for your own development. That is why you decide how, what and when you learn. We have more than 200 digital training courses with which you can work on professional and personal goals. We don't do old-fashioned performance reviews and assessments. You keep your manager and colleagues informed of your goals and progress. You are in control. 

Are you as excited about Odido as we are? Then we are probably a good match. We are looking forward to meet you! You can apply via the application button. Done in a minute!