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.
Pozíció leírása / Job descriptionReview 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
- 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
- Competitive salary
- Comprehensive health package
- Cafeteria
- All You Can Move
- Brand new office at an excellent location
- Hybrid working
- Opportunities for growth and advancement
- A highly people-centric, positive, and supportive work environment
Boglárka Éva Tóth
boglarka.eva.toth@randstad.hu
Lili Wenner
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