Amsterdam Tech Risk & Internal Controls Specialist

United States Digital Space LLC; Amsterdam; On-site; EUR 70,000 - 100,000; Full time

Job summary

The company in Amsterdam is seeking an Internal Control Specialist with focus on technology risks to join the global Internal Control team. You will assess and strengthen technology processes, design and test IT controls, and coordinate audits across regulators and SOC frameworks.

You’ll work in a fast-paced, globally distributed environment, collaborating with stakeholders to enable controlled growth and continuous improvement while upholding the company values.

Qualifications

• 4–7 years of IT audit, IT risk management, or internal control experience.
• Experience with IT risk management and IT controls testing.
• Knowledge of IT processes and building internal control frameworks.
• Ability to work independently in a fast-paced global environment.
• Interest in innovative technology within the financial sector.

Responsibilities

• Strengthen and manage the global internal control framework.
• Evaluate processes, risks, and controls to identify improvements.
• Coordinate and perform testing of controls and report on effectiveness.
• Manage regulator and auditor requests to ensure successful audits (SOC1/SOC2).
• Build trusted advisor relationships with business and management.
• Collaborate with peers to manage the global internal control framework.

Skills

IT risk management

Internal control

IT audit

Regulatory testing

Job description

The company in Amsterdam is seeking an Internal Control Specialist with focus on technology risks to join the global Internal Control team. You will assess and strengthen technology processes, design and test IT controls, and coordinate audits across regulators and SOC frameworks.

You’ll work in a fast-paced, globally distributed environment, collaborating with stakeholders to enable controlled growth and continuous improvement while upholding the company values.