Who we are
We're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to the little things like surgically embedded pacemakers. We help companies put trust - an abstract idea - to work. That's digital trust for the real world.
Job summary
We are in the market for a Senior IT Risk Consultant with a strong ability to interpret industry standards such as ETSI 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 remote position.
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 or Mid-Tier Accounting Firm experience in the I.T Risk division
- Professional working proficiency in Dutch and English (essential)
- 5+ years’ experience in a similar role or 3+ years of experience in an auditing role (including report creation)
- Strong ability to interpret industry standards e.g. ETSI
- Strong understanding of PKI and IT systems
- Certified Information Systems Auditor (CISA) qualification or other auditor training/qualification
- Higher education qualifications in an IT Auditing or IT related field
- Proven ability to define internal audit recommendations and follow those up
- MS office skills including Excel, Word and PowerPoint, Outlook
- Ability to present to other department groups on issues of compliance
- Strong interpersonal/interaction skills
Benefits
- Pension Fund
- 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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What We Do
DigiCert is the digital trust provider of choice for leading companies around the globe, enabling individuals, businesses, governments, and consortia to engage online with confidence, knowing their digital footprint is secure.
