> Markdown version of [/jobs/ext/3031737-it-control-specialist](https://www.wearedevelopers.com/jobs/ext/3031737-it-control-specialist). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Control Specialist - **Company:** Nn Digital Hub - **Location:** Netherlands (Remote available) - **Contract:** Permanent contract - **Skills:** Data Streaming, IT General Controls (ITGC), Data Analytics - **Published:** September 23, 2026 - **Apply:** https://www.nn-globalcareers.com/vacature/outbound/1859 ## About the Role * Bachelor's or master's degree * Strong analytical skills and the ability to translate complex IT control data into clear, practical insights * Experience or affinity with risk management, IT control, audit, compliance, ITGC or control testing * Ability to understand IT control processes, data flows, performance indicators and reporting needs * Hands-on experience with data, reporting or automation tooling, or a strong willingness to develop these skills * Knowledge of relevant security standards and regulatory frameworks, such as DORA * Curiosity about automation and AI, and the ability to identify repeatable IT control processes for improvement ## Description As an IT Control Specialist, you help make IT controls measurable, comparable and actionable. You structure data from multiple sources, translate it into a standardized format and automate the processing into reusable insights and a clear reader guide for stakeholders. You will help connect IT control owners, risk specialists, data colleagues and technology teams. Together, you will develop a standardized way of collecting and processing IT control information, so stakeholders can read, compare and use control outcomes consistently across domains. You define clear standards for data quality, traceability and interpretation of IT control information. You ensure that data processing is reliable, repeatable and auditable, and you continuously improve the reader guide and the automation that supports it. This is an opportunity to shape a new way of working from the start: building practical, data-driven IT control insights that help colleagues make better decisions and continuously improve control quality. What you will do * Collect, validate and structure IT control data from multiple sources in a standardized way * Work with IT control owners, risk specialists, data engineers and technology teams to align control logic, data definitions and reporting needs * Maintain data definitions, mapping rules, traceability and documentation for IT control information * Design automated data flows that transform raw IT control data into standardized insights * Develop reusable IT control templates, indicators and reader guide components * Apply internal risk standards and relevant regulatory expectations to IT control reporting and interpretation * Identify data quality issues, root causes and improvement opportunities in IT control information * Identify and prioritize automation and AI opportunities that improve IT control insight generation Who you will work with You will work closely with IT control owners, risk specialists, data professionals and technology colleagues. Together, you will build a standardized and automated way to turn IT control data into clear insights for multiple stakeholders. You will be part of a growing capability with colleagues in the Netherlands and Prague, focused on making IT control information more consistent, reusable and data-driven across domains. ## Related Videos - [The Future of Recruiting: Innovations and Challenges in the European IT Sector](https://www.wearedevelopers.com/videos/1056-the-future-of-recruiting-innovations-and-challenges-in-the-european-it-sector) - [Create DSL (Domain Specific Language) on top of Swift](https://www.wearedevelopers.com/videos/707-create-dsl-domain-specific-language-on-top-of-swift) - [PySpark - Combining Machine Learning & Big Data](https://www.wearedevelopers.com/videos/44-pyspark-combining-machine-learning-big-data) - [Python-Based Data Streaming Pipelines Within Minutes](https://www.wearedevelopers.com/videos/1233-python-based-data-streaming-pipelines-within-minutes) - [Data Science, ML & AI in the Oil and Gas Industry at NDT Global - Dr. Katja Träumner](https://www.wearedevelopers.com/videos/1308-data-science-ml-ai-in-the-oil-and-gas-industry-at-ndt-global-dr-katja-traumner) - [Answering the Million Dollar Question: Why did I Break Production?](https://www.wearedevelopers.com/videos/1171-answering-the-million-dollar-question-why-did-i-break-production) ## Related Articles - [Best Companies in the Netherlands: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/193-best-companies-in-the-netherlands-top-25-companies-in-2023) - [The Netherlands – Europe’s powerhouse for software development?](https://www.wearedevelopers.com/magazine/31-the-netherlands-europe-s-powerhouse-for-software-development) - [Software Developer Salary in The Netherlands [2023]](https://www.wearedevelopers.com/magazine/217-software-developer-salary-in-the-netherlands-2023) - [How to Find Tech Jobs in Amsterdam](https://www.wearedevelopers.com/magazine/279-how-to-find-tech-jobs-in-amsterdam) - [The Most Popular IT Jobs on the Market](https://www.wearedevelopers.com/magazine/376-the-most-popular-it-jobs-on-the-market) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer)