IT Auditor – Internal Controls & Compliance
Over de opdracht
You audit IT systems, processes, and controls to ensure they meet regulatory and internal standards. Your work directly impacts how the organization manages risk, secures assets, and demonstrates compliance to stakeholders.
You'll evaluate control effectiveness, identify gaps, and recommend improvements. You combine technical security knowledge with audit discipline to build trust in the IT environment.
Jouw werkzaamheden
- Design and execute IT audit plans covering infrastructure, applications, and operational controls
- Assess compliance against ISO 27001, NIS2, DORA, COBIT, and industry-specific frameworks
- Evaluate risk management practices and security control implementation maturity
- Document audit findings, classify risk severity, and recommend remediation actions
- Coordinate with business and IT teams to understand control objectives and validate improvements
- Prepare audit reports and present findings to management and audit committees
- Monitor remediation progress and validate control effectiveness over time
- Stay current with regulatory changes and emerging audit standards
Tech Stack & Tools
Platforms & Tooling
Frameworks & Standaarden
Methodieken
Certificeringen (pré)
Must-haves
- 3+ years of IT audit, IT risk, or internal controls experience
- Solid understanding of IT security controls and governance frameworks
- Knowledge of compliance requirements (ISO 27001, COBIT, or equivalent)
- Strong analytical and communication skills; ability to translate technical findings for non-technical audiences
- Experience with audit tools and documentation practices
Nice-to-haves
- Background in GRC platforms (ServiceNow GRC, Archer) or audit management systems
- Exposure to cloud security controls and infrastructure auditing
- Familiarity with continuous audit and automated control monitoring
Wat wij bieden
- Shape organizational risk and compliance maturity
- Work across all IT domains—cloud, infrastructure, applications, security
- Develop audit expertise and professional certifications
- Collaborate with senior management and board-level committees
- Competitive compensation and development support
- Personal guidance from a dedicated MVPeople consultant who knows your niche
Het proces
Kennismaking
Telefonisch gesprek met je MVPeople consultant (binnen 24 uur)
Match & Brief
We bespreken de opdracht in detail en bereiden je voor
Klantgesprek
Introductie bij de opdrachtgever
Start
Contractering en onboarding
Details
Type
Consultancy
Locatie
Apeldoorn, GE
Werkmodel
Hybride
Niveau
Medior
Sector
overige
Geplaatst
9 juni 2026
Contact
MVPeople Group
jobs@mvpeoplegroup.com