<p>For an innovative and internationally operating organization within a highly technology-driven environment, we are currently looking for an experienced <strong>IT SOX Tester / Auditor (m/f/x)</strong> in <strong>Amsterdam</strong>. This organization operates in a fast-growing and complex industry where technology, data, and innovation play a central role. Due to the confidential nature of the assignment, the identity of the organization will remain anonymous.</p><p>As an <strong>IT SOX Tester / Auditor</strong> in <strong>Amsterdam</strong>, you will support SOX compliance activities within a dynamic and international environment where risk management, compliance, and IT controls are essential. You will collaborate closely with internal stakeholders, audit teams, and business owners to ensure the effectiveness of IT controls and compliance with SOX requirements.</p><p>The position of <strong>IT SOX Tester / Auditor</strong> in <strong>Amsterdam</strong> is a contract assignment for an initial duration of 4 weeks, with the possibility of extension. The role follows a hybrid working model with approximately 2 days per week on-site in Amsterdam.</p><h4>Responsibilities of the IT SOX Tester / Auditor in Amsterdam</h4><ul><li>Perform IT SOX testing across key IT General Controls, including Access Management, Change Management, and IT Operations</li><li>Evaluate the design and operational effectiveness of IT controls</li><li>Clearly and accurately document testing results, findings, and remediation actions</li><li>Liaise with internal audit teams, IT departments, and business stakeholders</li><li>Support walkthroughs and evidence collection activities</li><li>Contribute to the continuous improvement of SOX and internal control processes</li></ul><h4>Your profile</h4><ul><li>Proven experience as an IT SOX Tester or IT Auditor</li><li>Strong background within SOX-regulated environments and Internal Audit</li><li>Solid understanding of ITGC frameworks and risk-based testing methodologies</li><li>Comfortable working in fast-paced and international environments</li><li>Excellent communication skills in English, both written and spoken</li><li>Experience within technology-driven or AI-focused organizations is considered a plus</li><li>Previous consulting or advisory experience is considered a plus</li></ul><h4>Offer</h4><ul><li>Salary indication / hourly rate based on 40 hours per week, depending on experience and educational background</li><li>Initial contract duration of 4 weeks with possible extension</li><li>Hybrid working model with approximately 2 days per week on-site in Amsterdam</li><li>Opportunity to work within an innovative and international organization</li><li>Challenging assignment within a SOX-regulated environment</li><li>Collaboration with experienced audit, IT, and business professionals</li></ul><h4>Interested?</h4><p>Are you the <strong>IT SOX Tester / Auditor</strong> our client in <strong>Amsterdam</strong> is looking for? Then click the "apply now / solliciteer nu" button and let us know you are interested! </p><p><em>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op </em><em><a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&amp;data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&amp;sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&amp;reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4xOTY1MS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">