Pozíció leírása / Job description

With key markets in the Netherlands, the UK, and the US, as well as growth markets in China, Brazil, and Iberia, our international partner supports one of the largest financial services groups, by offering IT, finance, risk, model validation, actuarial, audit, and asset management services with the purpose of helping their customers to live their best lives.

A diverse workforce and an inclusive culture are fostered by our partnr. They value diversity as a whole, including but not limited to, racial, gender, and ability diversity as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.

Review IT controls, policies, and identify gaps across system lifecycle; support remediation and optimization
Lead and support audits (SOX, IT Control Framework), control assessments, and compliance monitoring
Collaborate with stakeholders on control design, effectiveness, and implementation (including AWS/Azure)
Develop and enforce internal control policies, procedures, and standards
Ensure controls in acquisitions, outsourcing, and support action plans for issue resolution

Elvárások / Requirements

Bachelor’s degree or equivalent in risk management/controls
4+ years in internal controls, audit, or risk (financial services)
Strong written and verbal communication; analytical and problem-solving skills
Preferred: CISA, CISSP, CISM, CIA; Big 4 and SOX experience
Familiarity with GRC tools, Audit Assurance Framework, public cloud (AWS, Azure)
Understanding of IT risk, controls, and policy development; experience with assessment and remediation tools

Amit nyújtunk / Benefits