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By ensuring 13.5 million customers and 47,000 partners can shop, sell, and sleep securely. As an IT Security Auditor, you’ll co-design and continuously improve a Tech Risk & Control framework that protects vast amounts of sensitive data without creating undue friction. You’ll transform security requirements into controls that engineering teams can implement efficiently, strengthening our ability to maintain customer and partner trust.
Striking the right balance between robust security and engineering speed in a rapidly evolving tech landscape. You’ll need to translate increasingly complex regulatory requirements (SOC2, ISO27001, DORA, NIS2, PCI DSS 4.0, GDPR) into controls that secure our platform without impeding innovation. You’ll need to forge strong bonds with engineers, helping them understand why measures are necessary and how they can be implemented. How do you foster a security-first mindset where compliance is a logical part of development instead of an afterthought? How do you become a trusted advisor who strengthens our security posture while empowering business objectives?
As part of our Cyber Security team, you’ll co-design and manage the control framework for our extensive tech community. Working collaboratively with team members, you’ll analyze EU legislation, industry standards, and best practices to propose improvements to our first-line tech risk and compliance processes.
You’ll partner with engineering teams to implement necessary controls, explaining the rationale behind security measures and offering practical implementation advice. This ‘consultative’ approach helps developers integrate security into their daily work rather than treating it as a burdensome add-on. You’ll also bring information together to provide insights on control effectiveness and support in- and external audits by helping the tech community gather the required documentation and evidence.
A key aspect of your role involves raising security awareness across the organization. You’ll help engineers identify potential risks they might otherwise miss in their enthusiasm to build the next great innovation. This requires both technical expertise and strong communication skills—you know when to challenge, when to explain, and how to present your case convincingly. Your goal is to achieve a win-win: compliant code that protects our customers while enabling our business to thrive.
Key responsibilities:
You combine IT audit expertise with a collaborative mindset. With 5+ years of experience in IT risk management and compliance in tech-oriented organizations, you know how to bridge the gap between regulatory requirements and engineering realities. Your credentials (RE, CISA, CISM, or CISSP) demonstrate your tech expertise, and your experience as a Security Consultant, Security Officer/Auditor, and/or security-oriented engineer showcases your knack for driving organizational improvement.
You’ll join our Cyber Security team, part of our extensive IT operation. Working with highly knowledgeable colleagues across five sub-teams, you’ll help shape the security posture of one of the leading retail tech platforms in the Netherlands and Belgium. The environment is intellectually stimulating—we embrace experimentation and new technology, which means security continuously presents fresh challenges and opportunities. The atmosphere is collaborative; there’s never a dull moment, we maintain an open-minded approach, and there’s no room for a “holier-than-thou” mentality. Ready to help us balance security and innovation? We’d love to hear how you’ll contribute to our security journey!
Bij bol leveren onze collega’s een unieke bijdrage om het dagelijks leven makkelijker te maken. Vrijheid en verantwoordelijkheid zorgen ervoor dat we samen de volgende stap voor bol, het team, en onszelf kunnen vormgeven. Door te pionieren brengen we bol verder, met elkaar zijn wij verantwoordelijk voor deze gezamenlijke missie.
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