IT Auditor

Responsibilities

• ▹Carry out IT audits for clients (ISO 27001 / ISAE / SOC, and as part of financial statement audits)
• ▹Apply CROP's smart auditing approach daily, combining IT knowledge with financial audits at highly automated organisations, mainly e-commerce companies
• ▹Work on risk and compliance topics such as DORA, NIS2, GDPR, Wft, PSD and EMD
• ▹Perform assurance work and take part in auditing the GITCs as part of financial statement audits
• ▹Together with the team, own the whole engagement from first client contact to evaluation

Requirements

• ▹Completed university-level (WO) degree
• ▹RE title or currently working towards it
• ▹At least 4 to 5 years of relevant experience in IT audit, financial audit, an internal audit function, or business, compliance and risk management
• ▹Knowledge of and experience with assurance engagements (SOC/ISAE) and an affinity with financial statement audits and/or IT in combination with laws and regulations

Nice to have

• ▹Interest in other IT audit services, such as cybersecurity and data analytics

Soft skills

What we offer

• ▹Good salary
• ▹Flexibility to organise your hours
• ▹Good work-life balance
• ▹29 vacation days
• ▹Time-for-time arrangement
• ▹Usually a one-year contract, with the intention of converting it to a permanent one after a year
• ▹Partial home working
• ▹Premium-free pension with the option to save extra
• ▹Company laptop, phone and lease car
• ▹Attractive growth opportunities
• ▹Mentor, personal development plan and buddy for onboarding
• ▹Company outings, drinks and other social activities

About the company

CROP serves large and mid-sized organisations across different industries. It has an informal, close-knit team culture and values work-life balance. The application process includes an online assessment and pre-employment screening covering identity, diploma and work history.