Senior Technical IT Auditor

Over onze klant

A leading global financial services organization, providing investment, protection, and retirement solutions to individuals and businesses. The company is at the forefront of helping clients navigate the challenges of an increasingly complex and digital world, offering expert guidance, financial advice, and innovative services that support their long-term health and well-being.

• Lead IT Audits: Define audit scope, test controls, document findings, and conduct follow-up reviews to ensure risks are effectively managed and the organization complies with relevant regulatory, organizational standards, and best practices (e.g., CIS, COBIT, NIST).
• Conduct Technical Audits: Perform in-depth technical audits across various IT domains, including cybersecurity, cloud infrastructure, database management, application security, and network architecture. Ensure thorough risk assessments and evaluate the effectiveness of controls.
• Leverage Data Analytics: Integrate data analytics into the audit process to drive actionable insights and improve decision-making.
• Collaboration & Communication: Work closely with IT and business teams to communicate audit findings and provide practical recommendations that strengthen IT governance, risk management, and control frameworks.
• Stay Current: Monitor emerging IT risks, technological advancements, and regulatory changes that could impact the business or audit processes.
• Occasional International Travel: Support audit activities with potential pre-planned international travel as needed.

• Education: Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or a related field.
• Certifications: Relevant certifications such as CISA, CISSP, CISM, or CRISC are highly preferred.
• Experience: At least 5 years of experience in IT auditing, cybersecurity, or related IT roles.
• Technical Expertise: Strong understanding of IT infrastructure, networking, application development, cloud environments, and information security. Familiarity with industry frameworks (e.g., MITRE, CIS) and regulatory standards is essential.
• Project Management: Proven ability to manage multiple audit projects simultaneously with a keen eye for detail.
• Analytical & Communication Skills: Exceptional problem-solving and analytical abilities, with the ability to communicate complex technical issues clearly to both technical and non-technical stakeholders, both verbally and in writing.
• Tools & Automation: Proficiency with data analytics and audit tools, with experience in automated auditing techniques preferred.
• Personality: A good sense of humor and the ability to thrive in a collaborative, fast-paced environment.

• Competitive salary
• Work-Life Balance: Enjoy a flexible work environment, with the option to work from home or in the office.
• Holiday Benefits: 210.5 hours of annual vacation, 17 hours for work-life balance, and the ability to purchase up to 143 additional vacation hours.
• Sabbatical Leave: Every 5 years, take a partially paid sabbatical leave for two months to recharge.
• Vitality Support: A €200 annual vitality budget to help you maintain your well-being.
• Commuter Benefits: Receive an NS Business Card for travel or claim travel expenses according to our mobility policy.