Senior IT Auditor a.i.

We are looking for a Interim Senior IT Auditor with a passion for performing audits on business processes, IT systems.

Responsibilities

As a Senior IT Auditor a.i., you will engage in the full suite of internal audit activities. You will not only prepare and conduct audits and reviews within the various business units, but you will also provide senior managers with advice and recommendations to improve their risk governance.

You will engage in the annual audit risk analyses and contribute to the internal audit plan. During audits and reviews, you assess operational processes from various viewpoints, that have been determined in advance together with management. You will also advise business management on any (governance) improvement opportunities.

Your team

Internal Audit has a pivotal role in the governance of my client, being the third line (of defense) in my clients risk control framework. The primary role of Internal Audit is to provide independent assurance on the effectiveness of governance, risk management and internal control processes.

The Internal Audit team consists of 8 team members and is characterized by a professional, but also informal working environment, with room for new initiatives.

Education & skills

The must haves

• Bachelor’s or master’s degree (e.g. Information Management, Business Informatics, Business Economics);
• Certification in IT auditing (or pursuing) in particular Postgraduate IT audit degree RE (Register EDP Auditor) or CISA (Certified Information Systems Auditor);
• Affinity with performing audit work on business processes and IT systems;
• Curious about the digital and other developments in your field;
• Independent and pro-active team player;
• Strong analytical skills and critical mind;
• Experience with DORA;
• Excellent communication skills, and planning/ organizing expertise; and
• Fluency in English, both verbally and written.

 The nice to haves

• Experience with (auditing) data management, robotic process automation, cloud;
• Knowledge and/or experience with financial service processes; and
• Fluency in Dutch.

Interested?

Are you interested in joining our client? We look forward to receiving your cv. For more information about the role, you can contact Patricia Koekenbier @ patricia@himanagement.nl or 0630400141