{"id":3376997,"url":"https://alion.io/job/albert-it-risk-control-specialist","title":"IT Risk & Control Specialist","company":{"id":1927942,"name":"Albert","domain":"albert.cz","url":"https://alion.io/company/albert-cz","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Alma Career","truth_index":{"grade":"B","score":75,"open_postings":3,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-11-03T05:54:40Z"}},"role":"Support","role_family":"Support","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Prague, Czech Republic"],"countries":["CZ"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":22000,"max_usd":50000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":755},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alteryx","optional":true},{"name":"Databricks","optional":true},{"name":"ISO 27001","optional":true},{"name":"Power BI","optional":true},{"name":"SOC 2","optional":true}],"status":"live","first_seen_at":"2026-08-28T12:55:13Z","employer_posted_date":"2026-08-28","last_verified_at":"2026-11-04T02:42:29Z","board_verified":true,"closed_at":null,"days_open":67,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":67},"description":"At Albert, we are proud of our work since it is our goal to help Czechs eat and live better. Each and every one of our colleagues does an incredible job every day so we can offer our customers healthier, friendlier and more local food. That's why the work we do together isn't \"just work\". It's work that is meaningful to us, to our communities, to our land and to our planet. It is work that makes sense!\nIf you know how to combine your IT and Finance expertise with a continuous drive to identify risks and improve our internal European control framework, then this is your next job! For our IT Risk & Control team at Business Services Finance Europe, we are looking for a new colleague located in Prague. The team is focused on the European activities and the manager is based in our office in Belgium so the traveling into other EU countries is required as 10% of the working time. You will execute your activities across Europe and will ensure that the IT Internal Control framework of Ahold Delhaize is effectively and efficiently designed and meets the set requirements.\nWhat we offer\nflexible working hours depending on the job position\nmodern offices 5 minutes from Nové Butovice metro station and free parking for employees\nan open and friendly corporate culture of a multinational company, for which themes such as diversity and inclusion are important growth opportunities and various cross-brand career options\nopportunity to work with an international team of experienced people\nworking with great colleagues who will be able to support and coach you, so you can develop your skills\na variety of tasks, where every day is different and where you can take on responsibilities yourself\nflexible working hours and possibility to work from abroad (max. 20 days per year)\nzero food waste Canteen, fruit, massages, exercise at the offices\nmembership in groups organizing supplier excursions, development workshops, trips, summer cinema, escape games and more\nWhat will be your responsibilities\nassisting the team in designing the control framework, based on risk assessments and newly issued policies\nproviding advices and supporting the Business in designing and implementing new controls\nmonitoring IT controls\ndiscussing control issues and related remediation with the business\nsupporting Data Analytics activities and the adoption of new technologies\nbuilding and maintaining a network of internal and external stakeholders and partners\nbeing a part of the European risk team which is focused on assisting the business to be in control and to provide insight into control effectiveness\nWhat we expect from you\nuniversity degree in Finance, Economics, Information Technologies\nwork experience of minimum 3-5 years in one or more subjects: external/internal auditing, internal controls, IT attestation, IT compliance, business/IT controlling\nfluent English and Czech (both written and verbally)\nCISA, CRISC, or equivalent is preferred but not required\ngood knowledge of IT General Controls is required\nrisk and control mindset (professional skepticism)\nexpertise with assurance reports / certifications (SOC1, SOC2, ISO 27001)\ngood knowledge of SAP and Cloud technologies is a plus\nexperience with Power BI, Alteryx, Databricks, SAP is a plus\npassion for emerging & disruptive technologies\nteam player with good communication and influencing skill\nstrong analytical skills needed to understand and challenge processes\nWhat kind of employer we are\nwe support healthy lifestyle: we play sports and relax with a discounted MultiSport card, we use the Zdrabert app to support physical and mental health, we have a Prevention with Albert programme and organise Health Days, and we regularly distribute fruit snacks to all employees, we and our family members can contact the Albert helpline whenever in trouble\nwe put emphasis on work-life balance: we have introduced flexible working hours, we use family shopping discounts five times a year\nwe are committed to social and environmental responsibility: we are the largest corporate food donor, we replace paper receipts with electronic ones, we operate the Albert Foundation, we regularly donate unsold food, we cooperate with local suppliers, we organize charity runs to support children's homes, and we have signed the Diversity Charter\nwe are innovative: we renovate and modernize our stores, distribution centres and offices, we install self-service checkouts and electronic price tags in our stores, we work with Albert scan and smart scales, and thanks to the Můj Albert loyalty app we buy bargains\nwe employ over 20,000 colleagues\nwe are a part of the multinational Ahold Delhaize Group\nwe service 4,000,000 customers a week\nwe have been in the market more than thirty years (since 1991)\nwe have over 340 stores across the Czech Republic and three distribution centres","description_format":"text","description_chars":4831,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"Czech","level":"Advanced (C1)","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Flexible schedule","Growth opportunities"],"hiring_locations":[{"name":"Belgium","iso":"BE","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Online Groceries"],"lifecycle":[{"event":"open","at":"2026-10-28T03:07:23Z"}],"visa":[],"liveness":{"score":13,"band":"cold","label":"Long shot","p_open":1,"p_active":0.452,"p_room":0.28,"age_days":66,"expected_fill_days":25,"reasons":["conf:3","win:tail","crowd:"],"computed_at":"2026-11-03T05:54:40Z"},"pay":null,"html_url":"https://alion.io/job/albert-it-risk-control-specialist","json_url":"https://alion.io/job/albert-it-risk-control-specialist.json","meta":{"generated_at":"2026-11-04T06:23:05Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":9951,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-05T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1927942},"rest":"https://alion.io/mcp/rest/get_company?id=1927942"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Falbert-it-risk-control-specialist"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Falbert-it-risk-control-specialist"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Falbert-it-risk-control-specialist"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/albert-it-risk-control-specialist\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Falbert-it-risk-control-specialist"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3376997}},{"tool":"search_jobs","arguments":{"company":"albert.cz","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3376997},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}