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Levy Professionals Logo Levy Professionals · IT - Administration

It Risk Sme

Netherlands, Amsterdam · Job Posted May 27, 2026
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Job Description

A proactive and highly analytical IT Risk SME to join our client’s IT Control team in Amsterdam. In this role, you will serve as a domain expert guiding internal and external IT audits, ensuring the timely completion of evidence requests, and driving risk mitigation across a global IT landscape. This is a key 1LoD Control role where you will actively improve IT Audit processes and the IT Risk & Control (R&C) Framework.

Job Responsibility

  • Provide 1LoD IT Audit guidance within the IT Control & Service Management team across all aspects of the global IT landscape
  • Organize, control, and monitor progress on follow-ups for audit assessments and questionnaires
  • Document IT Audit and questionnaire handling processes to ensure business continuity
  • Maintain, monitor, and continuously improve the IT R&C Framework
  • Prepare, coordinate, execute, and document 1LoD workshops and supporting evidence to resolve OSI findings
  • Liaise between the IT Center of Excellence, IT teams across regions (NL, US, AP), suppliers, and 2LoD Risk Management
  • Execute risk assessments, analyze compliance data, and present results and mitigating strategies to senior management
  • Educate global employees on IT Risk management best practices
  • Review/revise IT procedures
  • Align multi-regional stakeholders on standardized risk initiatives

Requirements

  • 7+ years of professional experience working in a complex IT, Risk, or Compliance environment
  • Minimum of 5 years of dedicated IT Risk experience, collaborating closely with both internal and external IT Risk & Control/Audit teams
  • Proven experience working within a regulated, financial, or highly structured IT industry
  • Hands-on knowledge of the Audit Lifecycle and frameworks like ITIL, COBIT, and NIST (NIST experience is highly preferred)
  • Education: Bachelor’s or Master’s degree (or equivalent professional level) in IT, Information Security, or a related field
  • Mandatory Certification (at least one of the following is required): CISA (Certified Information Systems Auditor)
  • RE (Register EDP-Auditor)
  • ISO 27001 Lead Auditor
  • CRISC or CGEIT
  • Preferred Certifications: CISM or CISSP
  • Soft Skills: A self-starter mindset
  • you naturally take the lead and stay "in the driver’s seat" without waiting for direction
  • Communication: Excellent written and verbal English communication skills, with a proven ability to present and advise senior stakeholders and management
  • Attention to Detail: Exceptional documentation skills
  • Tools (Preferred): Familiarity with Atlassian products (Jira, Confluence), AGRC, and/or ServiceNow.

Nice to have

  • NIST experience (highly preferred)
  • Preferred Certifications: CISM or CISSP
  • Familiarity with Atlassian products (Jira, Confluence), AGRC, and/or ServiceNow
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