Vacature detail Sr Internal Control Specialist

Locatie: Utrecht
Ervaring: Professional
Vakgebied: Corporate Staff
Dienstverband: Fulltime
Sluitingsdatum: Doorlopend

The world is getting ever more connected. Connectivity and communication have become the pillars of our society and economy. But connectivity is so much more than smart connections between networks or the technique we use to make contact. In the end, life is all about feeling connected. With each other, with loved ones, friends and family. With the things that matter to them. So they can fully enjoy everything the world has to offer. And people, companies and society can progress. That is why the mission of VodafoneZiggo is: enjoyment and progress with every connection.

This is what you do for our customers 
VodafoneZiggo connects roughly 9.5 million private and business customers. To make this happen, we rely on a combination of innovative tooling and a staff of over 7.500 client-driven professionals from very different backgrounds, especially because VodafoneZiggo is comprised of equal parts Vodafone and Ziggo. Despite our divergent roots, we have a shared ambition: to facilitate connections. In this role, you will contribute towards our company mission to bring enjoyment and progress with every connection.

Your position
There are huge varieties in the dynamics within VodafoneZiggo. There is a lot going on, changes happen every day. New product launches and services are entering the market every day. To make sure all these changes are streamlined within certain boundaries and internal risks are being controlled, you step in! It’s your challenge to keep an optimal balance between risk management in relation to our financial reliability and efficient and effective internal controls.

You are an expert in the field of risk management with a basic understanding of the relevance of IT systems and IT risks. You know what risks to look for and which controls can be implemented for efficient risk management and compliance. Further, analyzing and understanding complex processes is in your nature. Does this interest you? Then read on!

This is how you do it 
Taking into account the scope of the Financial Risk Management (FRM) department and the focus on financial reports, these are your main job responsibilities:

  • Advise and support the business with managing Financial Reporting related risks
  • Offer advice and assistance with developing and implementing risk management techniques related to the Transaction Processing and IT landscapes
  • Assess companywide or finance specific projects for financial reporting risks and implications, provide advice on how to manage these risks efficiently, and monitor the implementation of such activities
  • Document and update identified risks, control measures and test plans in the Transaction Processing and IT Control Framework, which is recorded in Riskonnect. Monitor the integration of this with the different business processes within the framework of the applicable legislation
  • Be an ambassador of risk management and key figure in the relationships with relevant stakeholders, both within VodafoneZiggo and within Liberty Global and Vodafone Group

What we want from you

  • Deep technical knowledge of financial reporting processes, ICOFR, SOX, internal controls (COSO) and corporate governance
  • At least 5 years of professional audit, risk management, internal control or similar experience with a listed organization
  • Familiar with GRC tools and risk and control frameworks
  • You are able to manage and adapt to change easily
  • You are able to clearly and effectively communicate with all levels of the organization
  • You are self-motivated, enthusiastic and work well in a team
  • You have a strong desire to learn new things and offer innovative and constructive ideas to continue our team’s success.

What you strengthen 
As Internal Control Specialist you will be part of the Financial Risk Management (FRM) department of VodafoneZiggo which consists of 6 Specialists. Within this department, you will be reporting to the Senior Manager – Financial Risk Management.

The role is based in our fantastic state of the art new central office in the heart of Utrecht (Hoog Catherijne). A centrally located meeting place with an office, an experience center and a shop. An appealing office in a dynamic and inspiring environment that clearly demonstrates to consumers and businesses alike who we are and what we do. You will find a creative office environment, inspiring work places, game areas, coffee bars, free fruit and much more to get the most out of your day. We are sure you will find a source of inspiration and engagement (and good coffee too)! Above all, you will be working with talented and motivated people!

Who we are 
VodafoneZiggo is the result of two strong Dutch companies joining forces. Since January 2017 we have formed a powerful combination in the Netherlands. As a communication provider, we offer our clients the best in entertainment, mobile telephony, fixed-line telephony, and internet. Our products and services inspire people, companies and society to come into contact with each other–whether they are on the road, at home or in the workplace.

With over 8,000 employees, we are an ambitious, dynamic, and socially committed enterprise. Proud of our achievements and of the people we work with, we offer all our staff abundant opportunity for personal development.

 You deserve it

  • An ambitious employer. We want the best for you and your colleagues
  • A competitive salary. Perfectly in line with your background
  • Financial benefits. These include special agreements concerning annual leave, pension and other employee-friendly schemes
  • Fast learning cycles and potential for growth. We offer full opportunities for growth. It’s up to you to take advantage of them

To find more about working at VodafoneZiggo please visit our career site: where you read stories from our employees and you can check whether you have the VodafoneZiggo mentality.

Are you in?
Share with us your dreams and some of your failures. Explain to us the choices you want to make and get in touch with us if you’re committed to raising the bar and joining our dynamic team

Now click on the application button and reply.

This job vacancy is part of our search for a new VodafoneZiggo colleague.  
It is NOT to be used for purposes of acquisition.


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