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Junior IT Control Analyst

GeekSoft Consulting • Eindhoven, NL • 6d geleden

Help design, build and continuously improve the clients online platform.
Research, suggest and implement new technology solutions following best practices/standards.
Take responsibility for the resiliency and availability of different products.
Be a productive member of the team.

Requirements

1–3 years of experience in IT, Information Security, Risk Management, Audit, Compliance, or related areas (internships and graduate programs considered).
Redesign and implementation of IT controls aligned with organizational standards and assist in embedding these controls into daily IT and data management activities.
Hands-on experience in IT risk, security, compliance, and governance within a complex global organization.
Support the implementation, maintenance, and monitoring of IT and Information Security controls within the internal control framework.
Assist in identifying, documenting, validating, and testing control activities, including evidence collection and follow-up actions.
Contribute to control enhancement initiatives by identifying gaps, inefficiencies, and recurring issues.
Help ensure compliance with Information Security policies, standards, and frameworks such as ISO 27001 and NIST.
Collaborate with asset owners, security teams, and IT stakeholders to integrate controls into day-to-day operations.
Support the preparation of control status reports, issue tracking, and remediation progress updates.
Assist in developing guidance materials, documentation, and awareness initiatives to promote control adoption and compliance.
Work closely with program teams and security functions to support ongoing governance and risk management activities.
Bachelor's degree in Information Technology, Information Security, Risk Management, Computer Science, or a related field.
Basic understanding of IT controls, information security principles, and risk management concepts.
Interest in governance and compliance frameworks such as ISO 27001, NIST, or similar standards.
Experience working in a complex, technology-driven, or high-tech environment is advantageous.
Strong willingness to learn and develop expertise in IT risk, governance, and control frameworks.
Excellent attention to detail and a structured, process-oriented approach.
Analytical thinking with the ability to identify issues and recommend improvements.
Effective communication and stakeholder collaboration skills.
Ability to work independently while contributing to a team-oriented environment.
Good written and verbal communication skills in English.
Strong organizational and problem-solving capabilities.

Preferred Certifications

GICSP (Global Industrial Cyber Security Professional)
CISM (Certified Information Security Manager)
CISSP (Certified Information Systems Security Professional)
CISA (Certified Information Systems Auditor)

Benefits

A challenging, innovating environment.
Opportunities for learning where needed.

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