IT Auditor- Compliance

• Lead and conduct comprehensive IT audits with a focus on IT General Controls (ITGC), cybersecurity, and risk management.

• Assess the effectiveness and compliance of IT environments including infrastructure, cloud, platforms, and databases.

• Evaluate adherence to regulatory standards and best practices including ISO 27001/27002, COBIT (for SOX), IT4IT, and COSO.

• Review third-party assurance reports such as ISAE, SSAE, and SOC (Type I and II) to ensure service provider compliance.

• Provide actionable insights and recommendations to enhance system security, operational efficiency, and audit readiness.

• Collaborate with Agile, DevOps, and ITIL-aligned teams to integrate audit processes into modern delivery pipelines.

• Prepare detailed audit reports and communicate findings effectively to technical and non-technical stakeholders., * Build trust and collaboration with stakeholders at all levels, including technical teams and senior leadership.

• Communicate complex audit issues in simple, impactful language.

What We Bring to the Table:

• An opportunity to work on high-impact IT audits in a modern, cloud-based, and cross-functional IT environment.

• A supportive and international team with a strong focus on innovation, compliance, and professional integrity.

• Continuous learning and certification opportunities to keep your skills at the cutting edge.

• A culture that values transparency, accountability, and growth, where your expertise makes a tangible difference.

• 5-8 years of experience in IT auditing with strong exposure to IT General Controls (ITGC).

• Valid IT audit certifications such as CISA (ISACA) or RE (NOREA).

• Strong technical expertise in databases (HANA, MySQL, Oracle), cloud platforms and technologies (MS Azure, GCP, Kubernetes, SAP), and operating systems (MS Windows, Unix, Linux); knowledge of z/OS and DB2 is a plus.

• Good understanding of IT service delivery models, especially ITIL, Agile, and DevOps methodologies.

• Familiarity with frameworks and standards such as ISO 27001/27002, COBIT (for SOX), IT4IT, COSO, and preferred: ISO 27017/27018.

• Exposure to assurance and compliance reporting: ISAE, SSAE, SOC Type I & II.

• Experience using tools such as ServiceNow, Splunk, Office 365, GitHub, and Terraform.

• Excellent command of the English language, both spoken and written; French and/or Dutch is a plus.

You should possess the ability to:

• Independently lead end-to-end IT audits in a complex, modern IT environment.

• Evaluate risks and controls across a wide range of systems and deliver clear, well-structured audit findings.

• Translate audit requirements into actionable items within Agile/DevOps frameworks.

• Manage multiple audit engagements while maintaining accuracy and quality under deadlines.