ICS Specialist

ICS Specialist

Den Haag

ICS Specialist

Do you enjoy working with varied topics and be able to add value to the current way of working? Do you have an eye for detail without missing the big picture? Do you like to work in a flexible and independent team with diverse people and within a dynamic environment? Odido is looking for you!

This is what you will do

This position is situated 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 will also interact and work with employees across various departments in the company, from HR to Sales, with a particular emphasis on Revenue Assurance, Functional Finance, and Corporate Control.

As our Internal Control Specialist, your primary responsibilities will include maintaining and updating the current internal control framework and assisting with control enhancements and issue resolution in IT and NT areas. We expect you to:

  • Support and sustain an effective and efficient internal control environment within Odido;
  • Identify potential control gaps and collaborate with relevant areas to address them;
  • Coach internal process and control owners to enhance their understanding and execution of the ICS framework requirements;
  • Monitor the updating of controls and the delivery of evidence;
  • Follow up on audit recommendations (both external and internal) related to ICS;
  • Assist in reporting to Management and the ICS Board on the quality of the internal control environment and audit statuses;
  • Aid in the maintenance and training related to ICS tools.

Together we are

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. 

This is what we stand for

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. 

What we offer

  • 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.

You bring this

What are we looking for:

  • A University degree (Accounting, Audit, Risk Management, Business Administration or related);
  • Minimum of 5 years of relevant work experience (IT Risk, IT Contro, IT audit);
  • Good analytical skills with focus on risk identification and control design & implementation;
  • Excellent communication and negotiation skills;
  • Able to present and explain complex or sensitive topics to stakeholders of different areas and backgrounds;
  • Able to build bridges between stakeholders with different views & priorities;
  • Team player and customer oriented towards internal and external stakeholders.

Learn every day

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. 

Press on the button

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! 

Wat leuk dat je solliciteert bij Odido.

Succesvolle sollicitatie

Wij gaan direct aan de slag met je sollicitatie.
Na ontvangst van je gegevens ontvang je een berichtje van een van onze talent acquisition specialisten.

Op gesprek

Bij een eerste gesprek maak je kennis met je nieuwe manager en wellicht ook al een toekomstig teamlid. In dit gesprek gaan we vooral kijken waar jij blij van wordt en of wij jou kunnen bieden wat je zoekt. Is er sprake van een match dan volgt er een tweede gesprek.

Tweede gesprek

In het tweede gesprek ga je dieper op de functie in en maak je kennis met je toekomstige teamleden.

Derde gesprek

Bij een derde gesprek ben je er bijna. Hierin worden nog resterende vragen beantwoord en indien van beide kanten enthousiast, arbeidsvoorwaarden afgestemd.

We doen het hele proces ons uiterste best om zo snel mogelijk te reageren.

Duurt het te lang? Neem dan even contact op met de talent acquisition specialist die bij de vacature vermeld staat.

Geïnteresseerd? Stuur ons je sollicitatie!