Senior IT Auditor: Compliance & IT Risk Leader

Stafide; Amsterdam; On-site; EUR 70,000 - 100,000; Full time

Job summary

Stafide is seeking a Senior IT Auditor- Compliance to lead end-to-end IT audits focusing on IT general controls, cybersecurity, and risk management within a modern cloud-based environment.

The role requires 5–8 years of IT auditing experience, with certifications like CISA or RE, and strong knowledge of databases, cloud platforms (Azure, GCP), Kubernetes, and ITIL/DevOps practices. Excellent English is expected.

Qualifications

• 5–8 years of IT auditing experience with strong ITGC exposure.
• IT audit certifications such as CISA or RE.
• Strong databases, cloud, and OS knowledge; z/OS and DB2 a plus.

Responsibilities

• Lead and conduct comprehensive IT audits focusing on ITGC, cybersecurity, and risk management.
• Assess effectiveness and compliance of IT environments including infrastructure, cloud, platforms, and databases.
• Evaluate adherence to ISO 27001/27002, COBIT (SOX), IT4IT, COSO.
• Review third-party assurance reports (ISAE, SSAE, SOC I/II).
• Provide actionable insights to enhance security, operations, and audit readiness.
• Collaborate with Agile/DevOps/ITIL-aligned teams to integrate audit processes.

Skills

ITGC

Cybersecurity

Risk Management

Databases

Cloud Platforms

Kubernetes

Operating Systems

ISO 27001/27002

COBIT for SOX

ITIL/DevOps

ISAE/SSAE/SOC

ServiceNow

Splunk

Office 365

GitHub

Terraform

CISA

RE

Tools

ServiceNow

Splunk

Office 365

GitHub

Terraform

Job description

Stafide is seeking a Senior IT Auditor- Compliance to lead end-to-end IT audits focusing on IT general controls, cybersecurity, and risk management within a modern cloud-based environment.

The role requires 5–8 years of IT auditing experience, with certifications like CISA or RE, and strong knowledge of databases, cloud platforms (Azure, GCP), Kubernetes, and ITIL/DevOps practices. Excellent English is expected.