IT Risk and Control Specialist
4 weken geleden
We are seeking a highly motivated and detail-oriented IT Risk and Control Specialist to join our team at Basic-Fit International B.V. As a key member of our IT Office, you will play a crucial role in optimizing and maintaining our IT internal control framework (ICF) across the organization.
Key Responsibilities
- Collaborate with the first line of defense to monitor the timely and effective execution of their IT ICF key controls aided by ITSM and collaboration tooling
- Evaluate processes and controls by conducting control design workshops and control self-assessments, collecting and analyzing control evidence, assessing control deficiencies and following-up with the first line of defense
- Continuous improvement of the operational effectiveness of the IT ICF e.g. by translating incidents into improved controls
- Monitoring the status of internal and external auditors' findings and follow-up with the business.
- Active contribution to the risk management process for information security risks
- Evaluates compliance with Basic-Fit's existing IT policies and procedures and proposes changes if necessary
- Evaluate, in close collaboration with the business ICF officer, the effectiveness of IT application controls.
Requirements
- 2-3 years of experience in IT audit, internal control, IT risk management, or similar roles, preferably in regulated industries
- Strong written and verbal communication skills, policy writing, change management, and proficiency in English (Dutch is a plus)
- Hands-on experience with IT General Controls (ITGCs), IT frameworks (ISO/IEC 27001, NIS2), IT infrastructure, and audit tools
- Bachelor's/Master's in cybersecurity or business administration; preferred certifications include CISA or CISM
About Us
Basic-Fit International B.V. is the number one low-cost and high-value fitness brand in Europe. We are determined to make fitness accessible to everyone and a habit people love. Together with our Orange team, we deliver affordable fitness solutions at 1500+ clubs across Europe, to over 4 million members combining our straightforward membership model with top-notch fitness technologies. However, where we are today is just the beginning. In the next years, we aim to further professionalize and continue our growth. We move fast like a start-up, whilst making use of our strong corporate backbone. Our company values can already be found in our name: B(Be), A(Accessible), S(Smart), I(Inclusive), C(Committed).
What We Offer
- An informal, international, and friendly, down-to-earth environment
- Plenty of opportunities for your own initiatives and to make an impact
- Unlimited access to the online training courses of Linkedin Learning and Good Habitz
- Good benefits, including travel allowance, a bicycle plan, discount on additional health insurance, work from home allowance and participation in our pension scheme (Basic-Fit pays 52% of the premium)
- We work hybrid, this means 3 days at the office and 2 days remote by a fulltime workweek
- Within walking distance of Hoofddorp train station and free parking at our headquarters
- A beautiful gym (fitness equipment, spinning bikes, virtual group lessons) at our headquarters which you can use anytime
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