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MVPeopleGroup
GRC & Compliance

Audit Coordinator (GRC)

Noord HollandFreelance / ZZP (MVPeople)Hybrid€95 per hourMediorbankwezen

About the assignment

A major financial services organisation is strengthening its audit and compliance function. You coordinate internal and external audits, manage evidence collection, and track remediation across business units.

You bridge the gap between auditors, compliance teams, and operational managers. Your role ensures audit findings are addressed on time and that regulatory evidence is always audit-ready.

This is hands-on work: you schedule audits, log findings, chase remediation owners, and prepare audit reports. You work closely with the GRC team and report to the Compliance Lead.

Your responsibilities

  • Coordinate audit schedules and manage audit calendars for ISO 27001, NIS2, and DORA compliance
  • Track and document audit findings, map them to remediation owners, and monitor closure timelines
  • Gather and organise evidence (policies, logs, access records, training records) for external auditors
  • Prepare audit reports, executive summaries, and remediation dashboards
  • Maintain audit documentation and evidence libraries in the GRC system (ServiceNow or similar)
  • Communicate audit status to business units and escalate delays to the Compliance Lead
  • Support internal audit planning and coordinate with external audit firms on scope and logistics

Tech Stack & Tools

Platforms & Tooling

ServiceNow GRC or ArcherOneTrust (audit management module)Microsoft SharePoint or similar evidence repository

Frameworks & Standards

ISO 27001NIS2 DirectiveDORA (Digital Operational Resilience Act)BIO 2.0

Methodologies

Audit planning and schedulingEvidence mappingRemediation trackingRisk-based audit prioritisation

Certifications (preferred)

CISA (Certified Information Systems Auditor) — preferredCRISC (Certified in Risk and Information Systems Control) — preferred

Must-haves

  • 3+ years in audit coordination, compliance operations, or GRC administration
  • Fluent in Dutch and English (written and spoken)
  • Hands-on experience with GRC platforms (ServiceNow GRC, Archer, or OneTrust)
  • Strong organisational skills and attention to detail in managing multiple audit schedules
  • Knowledge of ISO 27001 or other compliance frameworks

Nice-to-haves

  • Experience with financial services, banking, or highly regulated industries
  • Exposure to NIS2 or DORA audit requirements
  • Basic understanding of security architecture and control testing

What we offer

  • Competitive salary based on experience
  • Hybrid working (2–3 days on-site, flexible arrangement)
  • Professional development budget for audit/GRC certifications
  • Structured career path into senior compliance and audit roles
  • Collaborative, compliance-focused team culture
  • Personal guidance from a dedicated MVPeople consultant who knows your niche

The process

1

Introduction

Phone call with your MVPeople consultant (within 24 hours)

2

Match & Brief

We discuss the assignment in detail and prepare you

3

Client meeting

Introduction to the client

4

Start

Contracting and onboarding

Details

Type

Freelance / ZZP (MVPeople)

Location

Noord Holland

Work model

Hybrid

Level

Medior

Industry

bankwezen

Rate

€95 per hour

Posted

23 July 2026

Job ID

56752



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