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Assurance Analyst Information Protection Services - KPMG

Locatie: Amstelveen

De functie
For this role, we are looking for a young professional, ready for a next step in his or her career and who is looking to expand his or her experience on both a global and a local level. Your responsibilities will entail:

  • Entering and compiling information based on several sources to support data collation, coordiation and analysis, plus management reporting for Assurance. This includes Member Firm Compliance activities and relevant Internal Audit (IA) services, Risk Profiles, Information as a Service, ITS Global Supplier Assessments and Attestation / SOC2 efforts;
  • Performing coordinator and support activities for Member Firm Compliance - Internal Audit (IA), Global Supplier Information Protection Risk Assessments (GSIPRAs), which include planning and confirming review dates, maintaining status information for the reviews and following up with the review teams as well as the reviewed member firms or global suppliers, generating statistics and dashboards and updating the relevant mailboxes and SharePoint sites.

On a Global level, this means that your are responsible for:

  • Providing insight on information protection risks introduced by the use of suppliers by ITS Global by performing Global Suppliers Information Protection Risk Assesments (GSIPRAs).
  • Cloud-first support with independent attestation efforts that depict adherence of Global solutions to risk and security standards and build cybersecurity and client trust  (starting point SOC2 Type2 for IaaS and Keystone).

On a local, member firm level, tasks include:

  • Providing insight on information protection risk management practices across the network of member firms and Global and support efficient management of information protection risks that could affect more than one firm or cross national boundaries based on Member Firm Compliance and Internal Audit services as well as Risk Profiles.

Het profiel
What we ask on a technical level: 

  • Good understanding of ISO27001 and risk management principles; professional information security assessment qualifications preferred, such as CISA, CISM, CISSP, ISO 27001 Lead Implementer and/ or Auditor;
  • As well as a proper and demonstrable understanding of:
    • Microsoft Active Directory Administration
    • Microsoft Server and Desktop Deployment
    • Microsoft System Center Configuration Manager (SCCM) Administration
    • Microsoft Bitlocker Administration
    • Symantec Endpoint Protection Administration
    • Microsoft SQL Database Administration
    • Microsoft Azure Administration
    • Microsoft Excel, PowerpointTableau Reporting.

What is important to us when it comes to you as a person:

  • Minimum of 2 to 4 years of experience, with at least 2 years of Information Technology (IT)  experience;
  • Minimum Bachelor’s degree from an accredited college/university (preferably in Computer Science, Computer Engineering, Information Security);
  • Fluent in English, other languages spoken a plus, such as Spanish, French, Mandarin;
  • Strong organizational skills, dashboard generation, status and report writing skills in English;
  • Good communicator, experienced working in multi-cultural environments and sensitive to different business cultures;
  • Strong ability to multi-task and work independently within a global team;
  • Methodical approach to work, attention to detail and delivery of high quality results.

Ons aanbod
What we offer: 

  • Use of simcard and mobile phone (also for private use); 
  • A laptop, which you can also use privately;
  • Your travel expenses will be covered;
  • A stimulating and challenging multi cultural environment;
  • Encouragement to further your education and deepen yours skills by offering you numerous trainings and courses on various subjects;
  • A competitive salary, reflective of your experience; 
  • Very helpful for the future: a non-contributory pension scheme.

Meer informatie en solliciteren
Please apply via the button below. For questions, please contact the dedicated Recruitment Advisor, Maud van Turnhout at vanturnhout.maud@kpmg.nl.

Location: Amstelveen

Information and application:


Please send your application for Assurance Analyst Information Protection Services at KPMG in Amstelveen including your CV via our website.

Job posted

07 mei 2019
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