IT Audit

IT Audit (Dutch speaking) urgently required for interesting contract in Heerlen

The Group Internal Audit (GIA) audit annual plan 2020 contains a number of technical investigations into, among other things, security baselines for infrastructure components, the network environment and Azure.

The IT Audit (Dutch speaking) will be Responsible for the following

• Assess and interpret security settings and can indicate risks if settings are not set in accordance with baseline.

See above

The IT Audit (Dutch speaking) will ideally have the following skills and expertise

• Has a technical background (technical informatics training);

• Has experience in risk management / security management on the above subjects;

• Demonstrable knowledge of Azure Active Directory;

• Knowledge of security institutions in Azure;

• Knowledge of Qualys (vulnerability scanner)

• CIS benchmarks from Azure

• Sentinel (SIEM solution Azure)

• Security settings for core network components (routers, switches, firewalls, load balancers)

• Network architecture (IP network)

• Network management including

o Procedures
o Rolling
o Remote access
o Network tools
o IP address management
o Manage VLAN
o Version management
o Life Cycle Management

• Network security physical security

• Data room access

• Patch room access

• Physical access

o Network components
o Wireless network
o Wired network

• Logical access security

• Type of access to network equipment

• Protocols for management

• Access control to network components: how is the filtering set up? And who has which rights?

• Availability and monitoring of network infrastructure

Apply now for immediate interviews!
Get back ASAP to avoid missing out