The Role
Leads end-to-end IT audits focused on IT general controls, cybersecurity, risk management, cloud environments, infrastructure, platforms, and databases. Evaluates compliance with regulatory frameworks and standards, reviews third-party assurance reports, identifies control weaknesses, and provides actionable recommendations. Collaborates with Agile, DevOps, and ITIL teams to embed audit processes into delivery pipelines, prepares audit reports, manages multiple engagements, and communicates findings to technical and executive stakeholders.
Summary Generated by Built In
As a Senior IT Auditor, you will:
- Lead and conduct comprehensive IT audits with a focus on IT General Controls (ITGC), cybersecurity, and risk management.
- Assess the effectiveness and compliance of IT environments including infrastructure, cloud, platforms, and databases.
- Evaluate adherence to regulatory standards and best practices including ISO 27001/27002, COBIT (for SOX), IT4IT, and COSO.
- Review third-party assurance reports such as ISAE, SSAE, and SOC (Type I and II) to ensure service provider compliance.
- Provide actionable insights and recommendations to enhance system security, operational efficiency, and audit readiness.
- Collaborate with Agile, DevOps, and ITIL-aligned teams to integrate audit processes into modern delivery pipelines.
- Prepare detailed audit reports and communicate findings effectively to technical and non-technical stakeholders.
What You Bring to the Table:
- 5–8 years of experience in IT auditing with strong exposure to IT General Controls (ITGC).
- Valid IT audit certifications such as CISA (ISACA) or RE (NOREA).
- Strong technical expertise in databases (HANA, MySQL, Oracle), cloud platforms and technologies (MS Azure, GCP, Kubernetes, SAP), and operating systems (MS Windows, Unix, Linux); knowledge of z/OS and DB2 is a plus.
- Good understanding of IT service delivery models, especially ITIL, Agile, and DevOps methodologies.
- Familiarity with frameworks and standards such as ISO 27001/27002, COBIT (for SOX), IT4IT, COSO, and preferred: ISO 27017/27018.
- Exposure to assurance and compliance reporting: ISAE, SSAE, SOC Type I & II.
- Experience using tools such as ServiceNow, Splunk, Office 365, GitHub, and Terraform.
- Excellent command of the English language, both spoken and written; French and/or Dutch is a plus.
You should possess the ability to:
- Independently lead end-to-end IT audits in a complex, modern IT environment.
- Evaluate risks and controls across a wide range of systems and deliver clear, well-structured audit findings.
- Translate audit requirements into actionable items within Agile/DevOps frameworks.
- Manage multiple audit engagements while maintaining accuracy and quality under deadlines.
- Build trust and collaboration with stakeholders at all levels, including technical teams and senior leadership.
- Communicate complex audit issues in simple, impactful language.
What We Bring to the Table:
- An opportunity to work on high-impact IT audits in a modern, cloud-based, and cross-functional IT environment.
- A supportive and international team with a strong focus on innovation, compliance, and professional integrity.
- Continuous learning and certification opportunities to keep your skills at the cutting edge.
- A culture that values transparency, accountability, and growth, where your expertise makes a tangible difference.
Let’s Connect
Want to discuss this opportunity in more detail? Feel free to reach out.
Recruiter: Asha Krishnan
Phone: +31 20 369 0609 ; Extn :141
Email: [email protected]
LinkedIn:www.linkedin.com/in/ashakrishnan07
Skills Required
- 5-8 years of experience in IT auditing with strong exposure to IT General Controls
- Valid IT audit certification such as CISA or RE
- Technical expertise in databases including HANA, MySQL, and Oracle
- Experience with cloud platforms and technologies including Microsoft Azure, GCP, Kubernetes, and SAP
- Experience with operating systems including Microsoft Windows, Unix, and Linux
- Understanding of IT service delivery models, ITIL, Agile, and DevOps methodologies
- Familiarity with ISO 27001/27002, COBIT, IT4IT, and COSO frameworks
- Exposure to ISAE, SSAE, and SOC Type I and II assurance reporting
- Experience using ServiceNow, Splunk, Office 365, GitHub, and Terraform
- Excellent spoken and written English
- Knowledge of z/OS and DB2
- Familiarity with ISO 27017 and ISO 27018
- French and/or Dutch language skills
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The Company
What We Do
STAFIDE is a Netherlands-based niche technology talent consulting company operating across Europe. It helps organizations identify, recruit, and deploy technology professionals in areas including cybersecurity, cloud engineering, software development, data analytics, ERP, infrastructure, and digital transformation. Its services include recruitment, workforce engagement, secondment, onboarding support, workforce deployment, and workforce analytics that support technology hiring and expansion.
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