{"id":2992357,"url":"https://alion.io/job/stafide-senior-it-auditor-compliance","title":"Senior IT Auditor- Compliance","company":{"id":2681283,"name":"Stafide","domain":"stafide.nl","url":"https://alion.io/company/stafide","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Zoho Recruit","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Amsterdam, Netherlands"],"countries":["NL"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":56000,"max_usd":109000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":78},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Agile","optional":false},{"name":"Azure","optional":false},{"name":"Db2","optional":false},{"name":"GCP","optional":false},{"name":"ISO 27001","optional":false},{"name":"ITIL","optional":false},{"name":"Kubernetes","optional":false},{"name":"Linux","optional":false},{"name":"MySQL","optional":false},{"name":"Unix","optional":false},{"name":"Windows","optional":false},{"name":"GitHub","optional":true},{"name":"ServiceNow","optional":true},{"name":"Splunk","optional":true},{"name":"Terraform","optional":true}],"status":"live","first_seen_at":"2026-10-21T10:19:37Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-22T10:45:26Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"As a Senior IT Auditor, you will:\n\nLead and conduct comprehensive IT audits with a focus on IT General Controls (ITGC), cybersecurity, and risk management.\nAssess the effectiveness and compliance of IT environments including infrastructure, cloud, platforms, and databases.\nEvaluate adherence to regulatory standards and best practices including ISO 27001/27002, COBIT (for SOX), IT4IT, and COSO.\nReview third-party assurance reports such as ISAE, SSAE, and SOC (Type I and II) to ensure service provider compliance.\nProvide actionable insights and recommendations to enhance system security, operational efficiency, and audit readiness.\nCollaborate with Agile, DevOps, and ITIL-aligned teams to integrate audit processes into modern delivery pipelines.\nPrepare detailed audit reports and communicate findings effectively to technical and non-technical stakeholders.\nWhat You Bring to the Table:\n\n5-8 years of experience in IT auditing with strong exposure to IT General Controls (ITGC).\nValid IT audit certifications such as CISA (ISACA) or RE (NOREA).\nStrong 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.\nGood understanding of IT service delivery models, especially ITIL, Agile, and DevOps methodologies.\nFamiliarity with frameworks and standards such as ISO 27001/27002, COBIT (for SOX), IT4IT, COSO, and preferred: ISO 27017/27018.\nExposure to assurance and compliance reporting: ISAE, SSAE, SOC Type I & II.\nExperience using tools such as ServiceNow, Splunk, Office 365, GitHub, and Terraform.\nExcellent command of the English language, both spoken and written; French and/or Dutch is a plus.\nYou should possess the ability to:\n\nIndependently lead end-to-end IT audits in a complex, modern IT environment.\nEvaluate risks and controls across a wide range of systems and deliver clear, well-structured audit findings.\nTranslate audit requirements into actionable items within Agile/DevOps frameworks.\nManage multiple audit engagements while maintaining accuracy and quality under deadlines.\nBuild trust and collaboration with stakeholders at all levels, including technical teams and senior leadership.\nCommunicate complex audit issues in simple, impactful language.\nWhat We Bring to the Table:\n\nAn opportunity to work on high-impact IT audits in a modern, cloud-based, and cross-functional IT environment.\nA supportive and international team with a strong focus on innovation, compliance, and professional integrity.\nContinuous learning and certification opportunities to keep your skills at the cutting edge.\nA culture that values transparency, accountability, and growth, where your expertise makes a tangible difference.\nLet’s Connect\nWant to discuss this opportunity in more detail? Feel free to reach out.\nRecruiter: Asha Krishnan\nPhone: +31 20 369 0609 ; Extn :141\nEmail:  \nLinkedIn: www.linkedin.com/in/ashakrishnan07","description_format":"text","description_chars":3008,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":["Continuous learning"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["IT Staffing & Staff Augmentation"],"lifecycle":[{"event":"open","at":"2026-10-21T10:19:37Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":0,"expected_fill_days":27,"reasons":["conf:2","velocity","win:early","comp:brand"],"computed_at":"2026-10-22T06:10:10Z"},"pay":null,"html_url":"https://alion.io/job/stafide-senior-it-auditor-compliance","json_url":"https://alion.io/job/stafide-senior-it-auditor-compliance.json","meta":{"generated_at":"2026-10-22T13:17:37Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":12377,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-23T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2681283},"rest":"https://alion.io/mcp/rest/get_company?id=2681283"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fstafide-senior-it-auditor-compliance"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fstafide-senior-it-auditor-compliance"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fstafide-senior-it-auditor-compliance"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/stafide-senior-it-auditor-compliance\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fstafide-senior-it-auditor-compliance"}]}