IT Compliance Specialist



Functie eisen


A bachelor in business economics, risk management and-or (IT) audit. 


  • 3-7 years’ experience in Audit and/or Risk management 
  • Knowledge of risk management domains including Business Continuity Management, Information Security, Identity Access Management, IT general control
  • Knowledge of standards including COBIT, SOX, ISO22301
  • Experience with SCRUM/AGILE/DevOps/LEAN
  • Excellent oral and written communication skills in English and Dutch
  • Resilient and solution oriented
  • Analytics and inquisitive mindset

Personal skills

You have the ability to:

  • Resilient and solution oriented
  • Analytics and inquisitive mindset 
  • Deep dive while having helicopter view
  • Deliver results & manages change 
  • Persuasive
  • Reduce complexity and simplify
  • Decisiveness, taking initiative, setting clear priorities 

Achtergrond opdracht


Are you challenged by:

  • Delivering an important contribution to the IT risk management process 
  • Making sure that the IT organization meets requirements and policies on various topics, like Business Continuity Management, Information Security, Identity Access Management and overall Risk awareness. 
  • Providing first line monitoring on tactical and operational level to be in control.

Then we are probably looking for you!

Job Mission

As an IT compliance specialist manager you can make a difference by driving and monitoring implementation of non-negotiable non functional requirements in the domain of Business Continuity Management, Information Security, Identity Access Management and overall Risk awareness in an agile IT organization.

Job Description

The IT compliance specialist:

  • Designs, implements and maintains an integrated risk control framework for IT
  • Orchestrates implementation of corporate policies and standards by translating requirements into clear actionable Standards, Controls and Procedures for IT development and support teams.
  • Supports the SOX compliance program within the IT’s scope
  • Supports implementation of risk awareness and control measures for Agile teams

Context of the position

The sector IT consists of Engineering IT Services, Business Application Solutions, Operations and Infrastructure and Information Security.

The role of the CIO office team has a broad view on IT and is responsible for: 

  • The IT strategic planning process 
  • IT continuous innovation management capability 
  • Define and proliferating practices and standard operating procedures throughout the IT organization in the area of :
    •     IT Financial Management 
    •     IT (Portfolio) Performance Management
    •     IT Business Process Management 
    •     IT Compliance and risk management 

Opdracht informatie

Please send us your recent CV + a cover letter for this role (both in English) together with your availability/planned vacations and all-in hourly rate VAT (BTW) excluded.

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Gerelateerde opdrachten

Voor IT Infrastructure incl. Cloud