Overzicht
The purpose of this job is to be the liaison between the IT department and internal or external auditors. Your work includes among others:
- Completing quarterly and monthly audit requests and activities;
- Participate with internal and external audits to ensure compliance of policies and standards;
- Coordinate the provision of audit evidence and ensure quality of narratives during period of audit;
- Work with internal audit and IT-management teams to resolve/mitigate any findings as needed;
- Overseeing the completion of monthly, quarterly and yearly control evidence;
- Work with all IT-teams to ensure all IT related procedures and documentation is correct;
- Supports the overall rollout and adoption of computer systems by ensuring the required SOX documentation is in place and processes are followed;
- Supports the adaptation of policies and procedures to new compliancy regulations such as GDPR;
- Provide subject matter expertise in defining compliancy requirements;
- Perform compliance reviews as required;
- Provide and review memo’s to describe compliancy of infrastructure and applications;
- Adhere to company policies and processes including change control, security, corporate policies, and Sarbanes Oxley 404.
Our client is a global organisation in the Food, Feed & Pharma with their HQ in the Eindhoven area.
For a global organisation in the Food, Feed & Pharma with their HQ in the Eindhoven area, we are looking for a (Sr.) Compliance Specialist. You will be responsible for overseeing compliance and audit activities within the IT department. As a Compliance Specialist, you will work closely with Internal Audit, Security Specialists, Project Management, Application Support and IT Management team.
- Bachelor/Master degree in IT, Information Mangement or related;
- Fluent in Dutch and English;
- You currently work (or worked) at one of the Big 4 Accounting firms in the IT advisory or Risk assurance area;
- You have approximately 2-5 years of working experience.
Vacature type:
Categorie: Accounting / Finance / Insurance, IT / Software Development, Legal
Ervaring: Full-time