IT-Auditor

Finance Business Support Als IT-auditor bij de SVB voer je IT-audits en interne audits uit, beoordeel je o.a. cyberresilience, cloud assurance, DigiD, Suwinet en AVG, en adviseer je bestuur en management met evidence, bevindingen en verbeterpunten. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Plan and execute IT audits to assess technology risks, controls, compliance, and governance. Provide clear findings and recommendations to improve security, reliability, and regulatory alignment. - Conduct risk assessments and develop IT audit plans, scope, and test procedures. - Evaluate IT general controls (access management, change management, operations, backup/recovery) and application controls. - Review cybersecurity controls, incident response, vulnerability management, and third-party/vendor risk. - Assess compliance with relevant standards and regulations (e.g., ISO 27001, SOC, GDPR, SOX, PCI DSS) as applicable. - Perform evidence collection, control testing, and documentation using audit methodologies. - Deliver audit reports with prioritized issues, root-cause analysis, and actionable remediation guidance. - Collaborate with IT, security, and business stakeholders to validate findings and track remediation progress. - Support continuous improvement of audit frameworks, templates, and metrics. - Knowledge of IT audit, risk management, and control frameworks (COBIT, ITIL, NIST, ISO 27001). - Understanding of networks, operating systems, databases, cloud platforms, and identity/access management. - Ability to analyze logs, configurations, and technical evidence; strong documentation skills. - Clear written and verbal communication; stakeholder management. - Relevant certifications are beneficial (CISA, CISSP, ISO 27001 Lead Auditor, CRISC). 3 redenen waarom dit jouw baan is - Ontwikkel je verder als IT-auditor en doe ervaring op met IT-controle-opdrachten en interne audits gericht op het ve...