Senior Global IT Risk & Audit Leader - Hybrid

Randstad; Diemen; Hybrid; EUR 100,000 - 140,000; Full time

Job summary

A global staffing firm is seeking an IT Risk & Audit Expert based in Diemen, Netherlands. This hybrid position requires at least 8 years of experience and a master's degree in business or economics, with relevant certifications. The expert will participate in audits, assist in risk assessments, and work closely with various business partners to ensure robust control mechanisms and governance practices.

Qualifications

• Minimum 8 years of relevant experience.
• Equivalent certifications like CISA/CISM/CISSP are desirable.
• Level BEC B1/B2 or higher in English.

Responsibilities

• Perform internal audits for IT processes and digital controls.
• Cooperate with leaders for risk assessments and audit planning.
• Conduct audits and prepare workpapers and reporting.

Skills

IT controls/process audits

Risk assessments

Audit planning

Stakeholder management

Cybersecurity knowledge

Education

Master degree in business or economics

Job description

A global staffing firm is seeking an IT Risk & Audit Expert based in Diemen, Netherlands. This hybrid position requires at least 8 years of experience and a master's degree in business or economics, with relevant certifications. The expert will participate in audits, assist in risk assessments, and work closely with various business partners to ensure robust control mechanisms and governance practices.