Junior Manager IT Audit (FinTech)

Responsibilities

• ▹Carry out IT audits and SOC and ISAE engagements
• ▹Analyse IT processes, authorisations, data flows and control frameworks
• ▹Support financial statement audits with IT work
• ▹Help further professionalise the FinTech audit team

Requirements

• ▹At least 3-5 years of experience as an IT auditor
• ▹Experience with SOC 2 and ISAE 3000 / 3402
• ▹Affinity with financial processes and financial statement audits
• ▹Student or registered RE

Soft skills

What we offer

• ▹People-oriented culture
• ▹Time-for-time arrangement, flexible working hours, part-time options and 29 vacation days
• ▹Home working arrangement including home office provisions
• ▹Good onboarding, training on the job, generous study allowance and the CROP academy
• ▹Laptop and smartphone also for private use
• ▹Lease car, mobility allowance or tax-friendly bicycle lease
• ▹Premium-free basic pension
• ▹Chair massage and games at the office

About the company

CROP helps financial sector clients deal with digitalisation, stricter regulation (DORA, MiCAR) and the expectations of supervisors such as DNB and AFM. It has an informal, close-knit team culture. The application process includes an online assessment and pre-employment screening covering identity, diploma and work history.