Voor één van onze klanten in het Den Haag,  een verzekeraar, zijn wij opzoek Via Cyberus naar een IT Control Officer (freelance/ad interim)

• Locatie: Den Haag / Remote
• Type: Freelance/Ad interim
• Tarief: In overleg, 90 tot 120.
• Start: 1-12-2021
• Einddatum:  28-02-2022
• Duur: 4 maanden, met kans op verlenging
• Uur: 32 uur per week

The main task will be to coordinate our IT control testing activities. You will be the primary contact for our scrum teams, risk management department and external auditor. You have a firm background in IT control testing, for instance gained at a big-4 firm or within a large organization. You have knowledge of modern IT environments, such as CI/CD and AWS. Our internal specialist will leave the organization per end of October, we are looking for a temporary fulfillment of the position, ideally per mid October, in order to have a handover with the current internal employee. We foresee the assignment to last until end of February 2022, with a potential extension (pending internal hiring progress). The position is for an estimated 32 hours per week.

Cyberus is looking for a temporary IT Control Specialist. The main task will be to coordinate our IT control testing activities. You will be the primary contact for our scrum teams, risk management department (2nd line) and external auditor. The IT control testing activities are an important input for the financial statement audit, and the ISAE3402 report we issue to our clients.

• A firm background in IT control testing, for instance gained at a big-4 firm or within a large organization.

• Knowledge of modern IT environments, such as CI/CD and AWS. PRE

• Experience with ServiceNow GRC

• Self starter, able to help our scrum teams in their control testing tasks, as well as chase all involved for timely results

• Dutch or English speaking

• HBO/WO background, added with IT audit / control certification (e.g. RE, CISSP, CISA)

- Experience of 5+ years with IT Control Auditing