Are you ready to embark on a career journey that combines your passion for technology with a commitment to excellence in audit, risk, and compliance?
Schuberg Philis is an engineering company with a people-centric approach and a focus on customer satisfaction, dedicated to delivering mission critical IT solutions to our customers. Our role is to ensure that these mission critical IT solutions are compliant with regulatory standards, company policies, industry best practices and customer expectations. We invite you to join the Quality & Assurance team as an Internal (IT) Auditor to help deliver on this promise.
Your Role:
As a subject matter expert in our Quality & Assurance team, your primary responsibility is to drive our Assurance plan, which consists of performing internal audits and facilitating the external audits in collaboration with customer teams and external auditors. You will perform and assist in various types of audits, including but not limited to ISAE3402, ISO (27001, 27701, 9001) and public cloud audits. As Schuberg Philis delivers mission-critical IT solutions to vital industries of The Netherlands, you will play a role in ensuring compliance with the highest quality standards.
Drawing from a deep understanding of the company's dynamics, you possess the capability to pinpoint risks, contribute to defining effective mitigating measures, and aid in formulating well-scoped projects designed for the implementation of these measures. Beyond the traditional scope of auditing, your journey also involves exploring compliance-related topics that have your interest, such as legislations/directives (GDPR, DORA, NIS2, AI Act).
At Schuberg Philis, we thrive on growth and innovation, and you have a curious mindset and a strong learning ability to constantly keep up with new technology such as public cloud and AI. You are able to help create new controls or frameworks applicable to the use of these new technologies and have affinity with automation & AI to make the audit even more efficient, ultimately working towards Continuous Assurance.
As part of the broader Quality domain, you will be one of the main contact points within the company for questions on audit, risk and compliance. An interest in these topics will help you gain the maximum out of your role. Acting as a trusted advisor is essential to get your message across.
Key Responsibilities and Focus:
- Conducting different types of audits (e.g., ISAE3402, ISO27001, public cloud) across diverse sectors and industries (e.g., finance, retail, logistics), ensuring compliance with regulatory standards, company policies, and industry best practices.
- Act as a trusted advisor within the company for questions on audit, risk and compliance.
- Collaborate with internal teams, analysing processes and identifying areas for improvement.
- Work closely with external auditors of our customers to facilitate and support external audits, ensuring a seamless and efficient process.
- Stay abreast of industry trends, emerging technologies, and regulatory changes, aligning audits with the latest standards.
- Working with different technologies, particularly in the public cloud (AWS, Microsoft Azure).
- Help achieve our ultimate goal of Continuous Assurance.
Success in this role requires a unique blend of skills and traits:
- 3-5 years of work experience in a relevant field.
- A Big4 background and (upcoming) RE-title (or equivalent) is a pre.
- A mindset of interest and curiosity towards (cloud) technology.
- Strong analytical skills with attention to detail and the ability to bring theory into practice in a pragmatic way.
- Excellent communication skills to act as a trusted advisor and convey your message effectively.
- Comfortable challenging the status quo, taking ownership of your work, and actively seeking continuous improvement.
- Enthusiasm for meeting new people and collaborating with different groups.
Please note that this roles requires you to be currently located in the Netherlands, to have fluent Dutch language skills (written and verbal), and to have extensive knowledge of the Dutch regulations.
Everyone we work with and consider working with has a right to equal treatment. The hiring and appraisal process at Schuberg Philis is designed to be thorough and equitable, implementing fair payment, benefits, and opportunities across all demographics.
It is our desire to be a company that brings together multiple nationalities, cultures, religions, genders, abilities, and talents within and across our teams. We welcome colleagues from diverse backgrounds to join Schuberg Philis and actively support diversity and inclusion in the tech industry.
