The project is called Buttercup – a project to ensure we are IT compliant following a formalized structure and the challenge is to review our IT compliance and sit together with control owners to ensure they accept new controls or possible gaps and follow up on these.
When we have all controls in place and the execution of the controls is of good quality.
Review existing IT controls + create new IT controls where controls are missing and periodically report on the status to colleagues.
The team consists of 2 - 3 internal IT security auditors and 2 external hires and 1 team lead
Financial audit, end year audit, IT knowledge (patching, access management, backup/restore).
Financial industry and possible IT experience
Duration: 6 months with an option to extend
Working from home until government measures regarding Corona allows working in the office again.