IT Control Specialist Europe Rotterdam • Refresco Benelux

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Are you ready to take the next step in your career and add your value to the European IT control role? Do you have a passion for IT and a curiosity for how it connects to the broader business? Are you excited by the opportunity to work with diverse stakeholders and help build and shape a growing compliance function? Apply now and help us strengthen IT control across our European organization!

In this challenging and impactful role, you will be part of the European Internal Control team we are currently establishing. Reporting to the Internal Control Manager Europe, you will play a key role in building and shaping the internal control function across the region.

You will be instrumental in driving how controls are designed, implemented, and optimized – specifically in the IT domain. Ultimately supporting our organization to operate more efficiently and effectively. As a trusted sparring partner to all the IT stakeholders in our organisation. You will provide valuable insights, guidance, and advice to strengthen our control environment.

Given the increasing complexity and the growing importance of internal controls, we are now expanding our Internal Control team, and we are looking for passionate professionals to join us on this journey as our:

IT Control Specialist

Europe

The tasks and responsibilities are:

• Monitor and evaluate the effectiveness of IT controls within SAP and other systems.
• Identify and mitigate risks related to IT processes and systems.
• Develop and implement IT control frameworks and compliance programs.
• Assist in the development and maintenance of IT policies and procedures.
• Collaborate with various departments to ensure compliance with IT policies and procedures.
• Prepare detailed reports on findings and provide recommendations for improvement.
• Ensure compliance with Sarbanes-Oxley (SOx) requirements, including the documentation and testing of IT controls.
• Coordinate with external auditors during SOx audits and provide necessary documentation and support.
• Identify and address any deficiencies in IT controls related to SOx compliance.
• Stay updated on the latest IT compliance regulations and best practices.

About you

We are looking for an enthusiastic and curious person, with passion for IT with the following background and experience:

• You have a Bachelor’s degree in IT, Computer Science or a related field.
• At least 2 years of working experience in IT risk management, internal control, IT audit or a related role
• Must have: knowledge of SAP S/4 HANA
• You have strong analytical and problem-solving skills, excellent communication skills, able to work independently and manage multiple priorities in a dynamic environment.
• Affinity with GRC systems, data analytics for control testing and wants to get exposed to continuous control monitoring solutions or automation initiatives

• Excellent proficiency in the English language, both spoken and written
• Familiarity with IT compliance frameworks and standards (e.g., ISO, COBIT, ITIL).
• Experience and interest in working in an international environment
• You are eager to work in an informal and entrepreneurial environment in a fast growing company.
• You enjoy driving decisions with various stakeholders.

What we offer

• A competitive reward package, including bonus eligibility.
• A collaborative, international, and commercial environment where you can make a meaningful impact.
• Opportunities for continuous professional development and growth.
• A dynamic team culture that values integrity, efficiency, and open communication.

We are the creator of drinks. We take great pride in creating world-class beverages, partnering with top retailers and brands across Europe, North America, and Australia to produce drinks that you love every day.

Do you want to see your drinks on every? Do you want to join our exciting journey?

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Recruitment process

Are you interested in this open position, feel free to send your application!

In case of any questions with regards to the position, you may reach out to Yasimin Harput (Corporate Recruiter Group/HQ)

Phone: 010 440 5100
E-mail: via de button "Solliciteer nu" op deze pagina.

Additionally: we have great pleasure in getting in touch with potential new employees directly. For this reason we are fully managing the search for this role in-house and will not be needing any external assistance (agencies e.g.).

Important to know: We are currently unable to offer visa sponsorship or relocation support for this position. Candidates must have the right to work in The Netherlands and be based locally or able to relocate independently.

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