IT Risk Advisor

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For an international e-commerce company we are looking for an IT Risk Advisor. Do you have thorough understanding of application controls and like to manage junior colleagues? Please apply now!

  • Design of application controls based on available RCMs.
  • Alignment of application controls with control owners from the business.
  • Pro-actively planning meeting(s) with the control owner and related stakeholders.
  • Attending walkthrough meeting(s) and documenting the application controls during design of the RCM.
  • Ensure that all control owners have sufficient support to perform their testing activities for the first time.

  • 5+ years work experience in advising in IT risk advising role.
  • Thorough understanding of application controls and preferably experience in both design and implementation of application controls.
  • Ability to work independently and experience in managing junior colleagues.
  • Experience in testing ITGCs in relation to applications controls.
  • Preferred RE, CISA or other IT Risk certification.

  • You can work remote, but you have to live in the Netherlands.
  • 32-40 hours per week.
  • Start in august.

Apply now

If you are interested in this role as IT Risk Advisor please apply now or contact me via or .

Darwin Recruitment is acting as an Employment Business in relation to this vacancy.
Start date
6 months
Darwin Recruitment
Published at
Project ID: