Job offer

T-Systems Netherlands


Job-ID: 112043_EN_2

Audit & Compliance Consultant

T-Systems Netherlands
The Hague, Netherlands
The Hague, Netherlands
Job level:
Employment type:
Full Time - Regular
Application Deadline:
Experience Required:
5 years and more
Languages Required:
Dutch, English
Amount of Travel:
Functional Area:
Strategy, Processes, Internal Audit, Compliance
Legal affairs, Security, Regulations
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Your Scope and Responsibilities

Join T-Systems as an Audit & Compliance Consultant. You will be part of a global team which delivers annual assurance reports for the services we provide to one of the largest global Oil and Gas company. This team works with the global IT delivery organization throughout the year in order to maintain a high level of IT compliance. The position supports the coordination of external audits including follow-up. This position reports to the lead of the Audit & Compliance team.

Your tasks:

  • Coordinate audit interviews. This includes internal audits, once off audits by customer, recurring external audits for the annual assurance reporting. Communicate with subject matter experts, management, external auditor
  • During audits ensure collection of evidence on short notice.
  • Review of improvements plans to remediate audit findings with a focus to ensure sustainable resolution of root causes.
  • Track progress of audit remediation plans and validate evidence to confirm closure.
  • Support annual self-assessment process across all IT delivery units
  • Provide consultancy to the organization on IT Compliance
  • Present internal audit results to the management up to executive level

Your profile:

  • Bachelors degree in an IT-related field or equivalent work experience
  • Minimum 5 years experience in IT in Security-area or IT audit-area; (Experience with Big 4 audit firms is a pro.)
  • Preferably CISA-certified or equivalent
  • Excellent written and oral communication skills (in English)
  • Proficient in key elements of Information Security
  • Possess good interpersonal and intercultural skills to develop and maintain relationship with internal and external stakeholders
  • Familiar with the design of security controls within a development lifecycle and operation of controls in service delivery. Extensive technical understanding and the aptitude to remain up to date with IS security and developments is essential.
  • A comprehensive understanding and practical experience of controls within ISO 27001 and ITIL (ISO 20000) is required. Knowledge in SOx, PCI-DSS or Cobit will be advantages
  • Ability to address client audit questionnaires is also a key requirement for this role
  • Familiar with Agile methodology of working
  • Home office/mobile working possible

  • Canteen on-site

  • Flexible working hours

  • Pension scheme

  • Performance bonus

  • Holiday pay

  • Onboarding programme

About T-Systems

Information and Communication Technology (ICT) connects people and markets worldwide! Deutsche Telekom is one of the leading international companies in ICT. With approximately 235.000 employees in 50 countries, we provide innovative solutions to our clients. T-Systems is one of the three successful brands of Deutsche Telekom. We serve large customers and multinational companies through our global infrastructure of data centers and networks. With the help of innovative technology we develop integrated solutions for connected life and work. Let us shape the world of tomorrow together!

Further career information

Your application - quick and easy in just 5 minutes! Found your new job? Then simply click on 'Apply now' to register for our online job tool. Do you have your application documents (CV, cover letter, certificates) available? You can upload them as pdf-; word- (docx); ppt-; xls-; csv- oder txt-file with a maximum upload size of 10 MB each. As soon as we receive your application, you will get a confirmation via e-mail. The first thing we do is check whether your profile matches the job. Depending on the position, this first selection round can take up to four weeks. If you are successful in the pre-selection round, we will contact you to arrange an interview. You can check the status of your application in your applicant profile at any time.

Looking for tips for your application? Then take a look at the section called >Application Tips on our career website. Here you will find all manner of tips on 'The Right Way to Apply' and all the answers to the online application process.

By the way: Once you have set up your digital application, you can use it to apply for any position at Deutsche Telekom Group - quickly and easily with just a few clicks.

You need technical help? Our Career Team can be reached via e-mail or via phone: +49 800 3306700 and is looking forward to help you with any request.

Master exciting challenges without overextending yourself, be dedicated to your job while also enjoying a well-balanced private life – this is admittedly not always easy.

Take charge of your life. With work-life@telekom, Telekom is expressly integrating the reconciliation of work and private life into the corporate culture. Diverse measures in the focal areas “Working time and location”, “Health and fitness”, “Family” and “Social aspects” ensure improved reconciliation of work and private life – for all of our employees: Singles and families, young and old employees, men and women. With us you can unfold your full potential while also making your individual life plan a reality.

We can offer you development opportunities that are lifelong. After all, the challenges in our industry are constantly changing - and we know, that we can best meet them with outstandingly qualified colleagues.

We offer a broad spectrum of personal training and development possibilities. Whether you're a newcomer, an expert or a manager - we can offer you exciting prospects and individual career paths. For example, there are various development programs to support expert and executive careers, international exchanges, or part-time studying while you work. Our employees have the choice. Detailed information can be found in the category Career Center on our career website.

Money might not bring happiness, but it does make life easier. Because we want you to be able to focus fully on the projects at hand, we support you with an attractive salary and numerous benefits. Because money can't get you everything, we offer a number of benefits to make life easier on top of that. You can further benefit from individual location-specific offers and support services.

You want to know more about our compensations and benefits? Then take a look at the section called Our Services on our career site.

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