Conduct internal IT audits to evaluate the effectiveness of existing controls, systems, and
processes.
Manage responses to RFPs and regulatory audit inquiries, ensuring timely and accurate
provision of information.
Develop and maintain comprehensive frameworks for auditing third-party relationships, IT
infrastructure, customer data handling, and regulatory compliance.
Collaborate with cross-functional teams to identify and assess IT-related risks, ensuring
appropriate mitigation strategies are implemented.
Stay abreast of industry regulations, standards, and best practices related to IT audit, risk
management, and compliance.
Provide guidance and support to IT teams in implementing audit recommendations and
improving control environments.
Assist in the development and execution of IT risk assessments, including identification,
analysis, and prioritization of risks.
Prepare and present audit findings, reports, and recommendations to senior management and
relevant stakeholders.
Het profiel
Bachelor’s degree in Information Technology, Computer Science, or related field. Advanced
degree or relevant certifications (e.g., ISO Implementer / Auditor) preferred.
English + French or Dutch is a must.
Minimum of 2 years of experience in IT audit, risk management, or related field.
Strong understanding of IT governance frameworks (e.g., COBIT, ISO) and regulatory
requirements (e.g., GDPR, NIS2, DORA) or willing to learn
Experience in conducting IT audits, risk assessments, and compliance reviews.
Proficiency in developing and maintaining audit frameworks, policies, and procedures.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and collaboratively in a fast-paced environment.
Strong project management skills with the ability to prioritize and manage multiple tasks
simultaneously.
Proficiency in relevant audit tools and technologies.
Preferred Skills:
Experience in regulated industries is a plus
Knowledge of cybersecurity principles and practices.
Familiarity with IT infrastructure components (e.g., networks, servers, databases) and cloud
technologies.
Experience with audit management software and data analytics tools.
Onze klant
A supplier of international logistics services and multimodal transport via road, sea, air, rail and inland waterways.
Aanbod
Competitive salary commensurate with experience.
Opportunities for professional development and growth.
