Role
Senior IT Control & Quality Consultant
Role summary
Support quality assurance, internal controls, and governance initiatives within one of the largest IT organizations in the Netherlands.
This role is ideal for experienced IT Control, Quality Assurance, and Governance professionals who enjoy working within Agile and DevOps environments while helping teams improve compliance, audit readiness, and operational excellence.
Important
• Dutch passport required
• Netherlands-based candidates only
• Hybrid working model
• Senior-level position
• Minimum 3 years of relevant experience
• Experience with Internal Controls and Quality Assurance
• Experience working in Agile and DevOps environments
Client: Dutch Tax Administration
Salary: €6,000 per month based on FTE + mobility package
Job description
We are looking for a Senior IT Control & Quality Consultant to support internal control, quality assurance, and governance initiatives within a large-scale Agile IT organization.
You will work closely with delivery teams, managers, and stakeholders to improve control frameworks, strengthen audit readiness, and help embed quality and compliance practices into daily operations.
The role combines internal controls, quality improvement, governance, coaching, and process optimization within modern Agile and DevOps environments.
Responsibilities
• Verify evidence and supporting documentation
• Assess releases against governance and quality frameworks
• Improve audit readiness and control demonstrability
• Support Internal Control and quality assurance initiatives
• Structure test documentation and control evidence
• Prepare and support end-to-end validation activities
• Review authorization models and system integrations
• Support compliance and governance processes
• Guide and coach teams on quality and compliance practices
• Contribute to continuous improvement initiatives
Required Skills
• Minimum 3 years of relevant professional experience
• Bachelor's or Master's degree in Business Informatics or related field
• Experience with Internal Controls and auditing processes
• Experience with quality assurance initiatives
• Experience working in Agile environments
• Experience with Scrum and SAFe
• Experience supporting DevOps teams
• Knowledge of CI/CD environments
• Experience with Jira, Bitbucket, and Confluence
• Strong documentation and governance skills
• Strong communication and stakeholder management abilities
Technologies
• Jira
• Bitbucket
• Confluence
• CI/CD
• Test Automation
• Test Management
• Scrum
• SAFe
• DevOps
Nice To Have
• Internal Control implementation experience
• Quality improvement program experience
• Audit readiness experience
• Governance and compliance frameworks
• Change Management processes
• Enterprise-scale IT environments
• Financial systems integration experience
• Shift-left testing practices
• Public sector experience
Soft Skills
• Strong communication skills
• Collaboration mindset
• Independence
• Objectivity
• Quality-driven approach
• Results-oriented attitude
• Coaching and mentoring abilities
• Analytical thinking
• Problem-solving skills
• Stakeholder management skills
You will work closely with delivery teams, managers, and stakeholders to improve control frameworks, strengthen audit readiness, and help embed quality and compliance practices into daily operations.
The role combines internal controls, quality improvement, governance, coaching, and process optimization within modern Agile and DevOps environments.
Responsibilities
• Verify evidence and supporting documentation
• Assess releases against governance and quality frameworks
• Improve audit readiness and control demonstrability
• Support Internal Control and quality assurance initiatives
• Structure test documentation and control evidence
• Prepare and support end-to-end validation activities
• Review authorization models and system integrations
• Support compliance and governance processes
• Guide and coach teams on quality and compliance practices
• Contribute to continuous improvement initiatives
Required Skills
• Minimum 3 years of relevant professional experience
• Bachelor's or Master's degree in Business Informatics or related field
• Experience with Internal Controls and auditing processes
• Experience with quality assurance initiatives
• Experience working in Agile environments
• Experience with Scrum and SAFe
• Experience supporting DevOps teams
• Knowledge of CI/CD environments
• Experience with Jira, Bitbucket, and Confluence
• Strong documentation and governance skills
• Strong communication and stakeholder management abilities
Technologies
• Jira
• Bitbucket
• Confluence
• CI/CD
• Test Automation
• Test Management
• Scrum
• SAFe
• DevOps
Nice To Have
• Internal Control implementation experience
• Quality improvement program experience
• Audit readiness experience
• Governance and compliance frameworks
• Change Management processes
• Enterprise-scale IT environments
• Financial systems integration experience
• Shift-left testing practices
• Public sector experience
Soft Skills
• Strong communication skills
• Collaboration mindset
• Independence
• Objectivity
• Quality-driven approach
• Results-oriented attitude
• Coaching and mentoring abilities
• Analytical thinking
• Problem-solving skills
• Stakeholder management skills