
Request
Info
Function
Audit & Risk consultantLocation
AmersfoortHours per week
40 hours per weekDuration
19.05.2025 - 18.11.2025Application number
SRQ176604Segment
Business | Organization | ManagementClosing date
You will work with the teams on the Control Frameworks for state-of-the-art platform solutions & capabilities
You review the design, existence and operation of CFWs
You report your findings to management and make recommendations for improvements
You optimize the processes, risks and control measures in the CFWs
You will contribute to increasing risk awareness and take concrete actions to achieve this.
You advise management and the business on risk management approaches and implementation of projects
You are an energetic risk manager who naturally has a good mix between empathy and fortitude. You have the ability to add value to a developing IT organization. You handle situations proactively with the necessary persuasiveness and dare to challenge others. In addition, you always operate with integrity and are a good listener.You are eager to learn and a good conceptual thinker.Your strong communication skills ensure that you establish good contacts with our stakeholders.
At least a completed HBO/WO degree (requirement) supplemented by a post-master's IT Audit degree (desire)
Very extensive relevant work experience (at least 5 years, preferably more than 10 years) as an IT auditor, quality manager, risk manager or similar position (requirement)
- Includes recent IT experience, gaining knowledge of applying cloud environments, CICD pipelines and SaaS products and associated risks (requirement)
Knowledge of/experience with Agile/SAFe principles (requirement)
Knowledge of/experience with management process standards such as ITIL, ASL and BISL (desired)
Knowledge of ISAE 3000 / 3402 control statements (requirement)
Knowledge of/experience implementing, improving and managing risk management & control frameworks for Cloud/Platform teams (requirement). Here, specific knowledge of AWS and Identity & Access management is a major plus.(desire)
Excellent command of Dutch (requirement) and English language (desire)
As risk manager, you will work primarily for 1 of our value streams and also work closely with the Internal Audit & Risk team. We are looking for 1 candidate per value stream.
EDSN
You will work with the teams on the Control Frameworks for state-of-the-art platform solutions & capabilities
You review the design, existence and operation of CFWs
You report your findings to management and make recommendations for improvements
You optimize the processes, risks and control measures in the CFWs
You will contribute to increasing risk awareness and take concrete actions to achieve this.
You advise management and the business on risk management approaches and implementation of projects
You are an energetic risk manager who naturally has a good mix between empathy and fortitude. You have the ability to add value to a developing IT organization. You handle situations proactively with the necessary persuasiveness and dare to challenge others. In addition, you always operate with integrity and are a good listener.You are eager to learn and a good conceptual thinker.Your strong communication skills ensure that you establish good contacts with our stakeholders.
At least a completed HBO/WO degree (requirement) supplemented by a post-master's IT Audit degree (desire)
Very extensive relevant work experience (at least 5 years, preferably more than 10 years) as an IT auditor, quality manager, risk manager or similar position (requirement)
- Includes recent IT experience, gaining knowledge of applying cloud environments, CICD pipelines and SaaS products and associated risks (requirement)
Knowledge of/experience with Agile/SAFe principles (requirement)
Knowledge of/experience with management process standards such as ITIL, ASL and BISL (desired)
Knowledge of ISAE 3000 / 3402 control statements (requirement)
Knowledge of/experience implementing, improving and managing risk management & control frameworks for Cloud/Platform teams (requirement). Here, specific knowledge of AWS and Identity & Access management is a major plus.(desire)
Excellent command of Dutch (requirement) and English language (desire)
As risk manager, you will work primarily for 1 of our value streams and also work closely with the Internal Audit & Risk team. We are looking for 1 candidate per value stream.
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