IT Auditor (QR10509)

For our client in Utrecht we are looking for a IT auditor. Dutch and English mandatory.

Within the IT Retail NL Tech division you will be responsible for control testing within the Control Self Assessments (CSA). You collect and test evidence for IT-related controls (security, continuity, DevOps) to verify that measures are effective and strengthen the internal control environment. The CSA cycle is annual; you will complete the 2025 cycle and start the 2026 cycle.

Tasks and responsibilities:
- Define the control approach and perform cont...