Do you have 5+ years of IT Audit / Compliance experience? Have you worked with J-SOX? Apply now for a contract opportunity close to Brugge.Requirements:5+ years of IT Audit / Compliance experienceSolid understanding of IT General Controls (ITGCs) and their critical role in ensuring system integrity and regulatory compliance (e.g., access management, change control, operation security)Mandatory familiarity with JSOX (Japanese Sarbanes-Oxley) compliance requirements and direct experience applying them within complex IT environments (cloud and on-premise)Proven experience in conducting IT audits, including planning, execution, reporting of findings, and managing the entire audit life cycleDemonstrable ability to collaborate effectively with external auditors (e.g., Deloitte), providing documentation and evidence supportExperience supporting post-merger integration (PMI) activities by implementing ITGCs for newly acquired entitiesStrong skills in project portfolio management (IT projects), ensuring alignment with compliance goals and budget monitoringSoft skills: Highly organised, detail-oriented, strong communication skills (essential for internal and external collaboration), and capable of full-time onsite commitment due to data sensitivityLanguages: English (fluent), Dutch (desirable)Job Description:Establish and maintain IT General Controls (ITGCs) across the client's vast portfolio of cloud and on-premise systems, ensuring continuous alignment with JSOX regulatory requirementsConduct regular internal audits to proactively assess the effectiveness and compliance status of all implemented ITGCsDrive post-merger integration compliance activities, implementing standardised ITGCs for all newly acquired entities to ensure seamless integrationServe as the main point of contact and support for external auditors (e.g., Deloitte) during IT compliance audits, coordinating evidence and documentation provisionManage the IT project portfolio from a compliance perspective, ensuring projects adhere to governance, timelines, and compliance goalsMonitor and report on IT budget performance as related to compliance projects and ongoing audit activities