IT Quality Control Engineer

at  Basic Fit International BV

Basic-Fit is expanding and looking for an IT Quality Control Engineer ! Are you ready to be part of a team that can handle anything and has great plans for the future? Would you like to work in a position with ample opportunities for professional growth, in an area where governance, risk & compliance and security come together and in which you ensure that Basic-Fit’s expansion is controlled? Would you like to work in a fast-growing international company listed on the Amsterdam stock exchange? Then we are definitely looking for you!
Your Assignment
As part of Basic-Fit’s second line of defense, you are responsible for managing information security risks in the broadest sense of the word. Not only do you maintain and improve the IT General Controls framework by striving for effectiveness of our key controls, but you also contribute from a quality and security perspective to improving and securing existing IT processes and future initiatives.
In this position you will report to the IT Quality Officer, you will be part of the IT Office within IT and form the second line of defense together with the Data Protection Officer, Compliance Officer and the IT Security Officer

Your responsibilities will be:

• Collaborate with the first line of defense to ensure timely execution of IT ICF key controls using ITSM and collaboration tools.
• Conduct control design workshops, assessments, and follow-ups to evaluate and improve processes and controls.
• Continuously enhance IT ICF operational effectiveness by translating incidents into improved controls.
• Monitor and follow up on audit findings with the business.
• Contribute to the risk management process for information security.
• Assess compliance with IT policies and propose necessary changes.
• Work with the business ICF officer to evaluate IT application controls.
• Provide expertise in IT security practices and quality management.
• Apply IT governance frameworks (e.g., ITIL, COBIT) to risk management and compliance.

We ask:

• Experience: 2-5+ years in IT audit, governance , risk & control or similar roles, preferably in regulated industries, with a strong background in IT General Controls (ITGCs).
• Education: Bachelor’s/Master’s degree in cybersecurity, business administration, IT, or related fields.
• Risk management: Ability to identify, assess, and prioritize risks related to IT processes and systems, and to recommend appropriate controls and mitigations.
• Certifications: Preferred certifications include CISA, CISM, or similar.
• Skills: Strong communication skills, proficiency in English (and preferably Dutch), experience in writing policies and procedures, and ability to drive change.
• Knowledge: In-depth understanding of IT standards (e.g., ISO/IEC 27001, ISAE3402, NIS2), IT (cloud) infrastructure , regulatory standards, IT security practices and IT audit tools.
• Expertise: Proven track record in maintaining ITGC frameworks, developing IT policies, preparing for audits, and ensuring compliance with regulations.

About us
Basic-Fit is the number one low-cost and high-value fitness brand in Europe. We are determined to make fitness accessible to everyone and a habit people love. Together with our Orange team, we deliver affordable fitness solutions at 1500+ clubs across Europe, to over 4 million members combining our straightforward membership model with top-notch fitness technologies. However, where we are today is just the beginning. In the next years, we aim to further professionalize and continue our growth. We move fast like a start-up, whilst making use of our strong corporate backbone. Our company values can already be found in our name: B(Be), A(Accessible), S(Smart), I(Inclusive), C(Committed).
Basic-Fit is also committed to being an inclusive employer that respects equal opportunities for all. Whether you’re one of our members or employees, the company is attentive to your well-being and celebrates diversity! No matter what you go for, we’re here to support you, and help you to #becomfortable. So you can take on the world!
Are you curious, entrepreneurial, practical, and do you have a playful demeanor? Basic-Fit is the right place for you. Please feel invited to grow with us, to make an impact and to share our mission. Welcome to the Orange Community.

Furthermore, you can expect:

• An informal (you can wear jeans and sneakers if you like), international (many cultures and languages) and friendly, down-to-earth environment;
• Plenty of opportunities for your own initiatives and to make an impact;
• Unlimited access to the online training courses of LinkedinLearning and GoodHabitz;
• Good benefits, including travel allowance, a bicycle plan, discount on additional health insurance, work from home allowance and participation in our pension scheme (Basic-Fit pays 52% of the premium);
• We work hybrid, this means 3 days at the office and 2 days remote by a fulltime workweek;
• Within walking distance of Hoofddorp train station and free parking at our headquarters;
• A beautiful gym (fitness equipment, spinning bikes, virtual group lessons) at our headquarters which you can use anytime.

Apply for this job
You can apply via the button, and we will inform you as soon as possible. The process consists of two interviews.
Before applying, please make sure you are eligible to work in the Netherlands. Unfortunately, we do not sponsor new work visa or permits for this position. If you already have a sponsorship, it is possible to transfer this sponsorship to Basic-Fit.
If you have any questions, please contact Dorus (Corporate Recruiter) via dorus.wolters@basic-fit.com

• Collaborate with the first line of defense to ensure timely execution of IT ICF key controls using ITSM and collaboration tools.
• Conduct control design workshops, assessments, and follow-ups to evaluate and improve processes and controls.
• Continuously enhance IT ICF operational effectiveness by translating incidents into improved controls.
• Monitor and follow up on audit findings with the business.
• Contribute to the risk management process for information security.
• Assess compliance with IT policies and propose necessary changes.
• Work with the business ICF officer to evaluate IT application controls.
• Provide expertise in IT security practices and quality management.
• Apply IT governance frameworks (e.g., ITIL, COBIT) to risk management and compliance