IT Risk Test Analyst (SOx)

IT RISK (SOX)

A leading financial services client in Amsterdam is urgently seeking a IT Risk Test Analyst (SOx) for a multi-year contract on an English-speaking project.

Are you a IT Risk(SOx) currently seeking an exciting challenging IT Risk position? Are you a IT Risk(SOx) with experience in SOx?

The IT Risk (SOx) will be responsible for the following task and responsibilities:

- For the applications mentioned actively testing and giving feedback to the DevOps teams (enhance the feedback loop) on how to execute the IT Control measurements and stay in control:
- Perform specific checks on request from and in line with the requirements of external regulators.
- Perform checks (including delegated ones) of the effectiveness of the administrative organisation or customer advisory teams based on Enterprise Risk Management.
- Review (by way of random checks) the checks performed by line management, produces analyses and if necessary, proposes adjustments.

The IT Risk (SOx) will IDEALLY have the following skills and experience:

- At least 3-5 years' experience in IT risk management and IT Control implementation and review
- SOx
- Able to make clear and convincing statements on the risk based Minimum Viable Product (MVP) option
- Preferably CISSP and CISA certified
- Preferably experience with Agile working

Interviews are scheduled for this week. Please apply now for immediate consideration.