IT Compliance Officer Son en Breugel

Sox Compliance Officer
The Sox Compliance Officer position is responsible for overseeing compliance and audit activities within the IT department. The manager will perform audits as required to ensure compliance with internal policies and standards, as well as external regulation (Sarbanes Oxley).  The officer will work as a liaison between the IT department and Internal or External Auditors.  Also, the officer is responsible for overseeing the Identity Management and Compliance Analyst.


  • Responsible for overseeing the completion of monthly user comparisons done by the Identity Management and Compliance Analyst
  • Responsible for completing monthly audit items; changed object reviews on all financial systems and review of security requests
  • Responsible for completing quarterly audit activities; compiling lists of developers for approval by management and saving backup logs for the legacy iSeries systems
  • Responsible for compiling annual General Manager/Business Owner user account review for all legacy systems
  • Perform compliance reviews as required, such activities may include,
    • High risk user accounts
    • High risk Active Directory groups
    • High risk Active Directory gpo
    • Any review requested by IT management team
  • Work with Infosec team to ensure all security related procedures and documentation is correct
  • Supports the overall rollout and adoption of computer systems. This includes tasks that may include customer communication, user testing, customer support, security reviews.
  • Support Identity Management and Compliance Analyst as required
  • Complete weekly review of security requests still open and time worked for Identity Management and Compliance Analyst
  • Perform annual review for Identity Management and Compliance Analyst


This region Eindhoven based organization is disrupting and taking the lead in developing new opportunities in renewable energy and food. Servicing millions of customers worldwide. Building in house high quality products and solutions have made them the true leaders in their industry. They constantly invest in R&D, excellent office facilities and have built a culture in which everyone is fun and easy to approach. Hence why their retention is so high. Working here means working with international people in a dynamic organization!


  • Microsoft Office product experience
  • Strong attention to detail
  • Strong written, verbal communication and partnering skills
  • Bachelor degree or associates degree in related technical / business or equivalent work experience
  • Previous compliance or infosec experience preferred
  • Knowledge of Sarbanes Oxley, HIPPA, PCI laws preferred
  • 13th month
  • 25 holidays
  • Max 7.5% bonus 
  • Travel costs are reimbursed
  • 5 days off (reduction of working hours) (ADV)

Interested? You can contact Gozde Yilmaz via email or 0031 6 46928537

Extra gegevens:

  • Salaris: 3500 - 5000
  • Soort dienstverband: Vast
  • Categorie: Infrastructure & Support
  • Plaats: Son en Breugel


Infrastructure Support Son en Breugel

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maandag 28 mei 2018 03:25