IT Controls and Compliance Manager

IT Controls and Compliance Manager.

IT Controls and Compliance Manager



€90000 - €120000 per year





NB: We can only consider candidates who are already located in the Netherlands for this role as we cannot provide relocation or visa support.

Step into a pivotal role as our second line of defence lead, championing effective governance and oversight of IT risks. Are you interested in taking a lead role in defining and executing an annual control and compliance improvement plan? Do you enjoy collaborating with internal and external IT service providers to identify areas for improvement and ensuring compliance in a global organization?

Would you like to work in a role that involves leading the closure of open actions resulting from internal and external audits?

I'm looking for someone who…

  • A composition degree (or equivalent) in IT or any other relevant IT risk and controls education, with a preference for professional certifications.
  • 10+ years orchestrating similar functions or playing a key role in an Internal Audit or External Audit, preferably on a global stage.
  • A harmony of experience with relevant SOX and internal controls, ideally in an SEC registrant environment.
  • A melody of understanding in IT risk assessments reviews.

Who is interested in…

  • Leading the execution of a risk-based annual control and compliance improvement plan.
  • Overseeing IT risk management and internal controls compliance in existing solutions and processes across IT Europe.
  • Embracing change and driving improvement and innovation in IT controls.
  • Collaborating effectively with key stakeholders to ensure the necessary IT controls are embedded in new processes/services.

For a company who…

  • Highly competitive salary package.
  • 30 holidays and hybrid working (2-3 days in the office in Amsterdam)
  • Pension plan
  • Permanent contract from the start
  • Values a security by design culture, embedding it across the organization.
  • Offers significant opportunities for career growth and development within a global context.
  • Encourages innovation, forward-thinking solutions and inclusive work environment.

We know we ask a lot but encourage you to apply even if you fit 80% to the role. Apply now! Chat first? Call Reda Tounassi at 020 305 8550 or e-mail me at to learn more about this exciting opportunity.

Keywords: IT risk, governance, internal controls, Certified Internal Auditor, Certified Information Systems Auditor, SOX, risk assessments, innovation, collaboration, global organization.

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Darwin Recruitment is acting as an Employment Agency in relation to this vacancy.

Reda Tounassi


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