/Junior IT Control Analyst

Junior IT Control Analyst

Netherlandsnlvia direct
// Job Type
Full Time
// Salary
Not disclosed
// Posted
2 months ago

About the Role

GeekSoft Consulting | Fixed Term Employment

Eindhoven, Netherlands | Posted on 06/02/2026

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  • Industry Technology
  • Date Opened 06/02/2026
  • Job Type Fixed Term Employment
  • Work Experience 8+ years
  • State/Province Noord-Brabant
  • City Eindhoven
  • Zip/Postal Code 5611
  • Country Netherlands
  • 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.
  • 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)
  • A challenging, innovating environment.
  • Opportunities for learning where needed.

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