Senior Consultant - IT Risk

Job summary

We are in the market for a Senior Consultant - IT Risk with Big Four Accounting Firm experience in the I.T Risk division to join our team in Netherlands.

As Senior IT Risk Consultant you would be working on internal and external audits, risk assessments, system pre-assessments, policy management, quality reviews and other compliance initiatives to strengthen the overall global compliance strategy.

This is a hybrid position in our Nieuwegein Office. 

What you will do 

• Facilitate external audits and assist with the remediation of audit findings
• Perform internal audit assessments and create internal audit assessment reports
• Support other departments with compliance related questions
• Assist with policy documentation (create, update and implement)
• Perform pre-assessments of systems and produce pre-assessment reports
• Assist with the identification of risk
• Review certificate registration evidence to identify potential certificate issuance errors
• Help maintain strong business relationships with external authorities and other industry groups

What you will have 

• Big Four Accounting Firm experience in the I.T Risk division (strongly preferred)
• Professional working proficiency in Dutch and English (strongly preferred)
• 5+ years’ experience in a similar role or 3+ years of experience in an auditing role (including report creation)
• Mid-Tier Accounting Firm experience in the I.T Risk division
• Certified Information Systems Auditor (CISA) qualification or other auditor training/qualification
• Higher education qualifications in an IT Auditing or IT related field
• Strong understanding of PKI and IT systems
• Proven ability to define internal audit recommendations and follow those up
• MS office skills including Excel, Word and PowerPoint, Outlook
• Ability to interpret industry standards e.g. ETSI
• Ability to present to other department groups on issues of compliance
• Strong interpersonal/interaction skills

Benefits  

• Pension Fund
• Medical and Dental Insurance
• Employee Assistance Program
• Education Support Program
• Gym Reimbursement
• Life Insurance
• Disability Insurance
• Sabbatical

DigiCert offers a competitive benefits package for all of our full-time employees. If you want to know more about them, please reach out to us at [email protected].

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