• The Hague
  • Deze positie is vervuld

Are you an experienced IT audit professional who can navigate global cultural differences through audit engagements, build strong relationships and conscious of adding value to management? Then join our client!

As Senior International IT Auditor you are responsible and accountable for planning, execution and reporting of audit activity in accordance with internal standards, professional standards and guidelines of the IIA. In this role you ensure that the established Audit Methodology is consistently followed on all audit projects. You also ensure that the audit reports include problem resolution and process improvement suggestions in addition to audit findings. Furthermore, you will contribute and participate in Global IT Audits in which you are responsible for the completion of the thematic audits in the Head office and supported country units. Lastly, you assist with the consolidation of Internal Audit reports and progress into reporting for the quarterly NV Management and Supervisory Board.

Internal Audit forms the Third Line of Defense within the internal control structure and provides its opinions and advice to Boards, Audit Committees, executive leaders and senior management, both at Group level and for individual businesses. The position exists to ensure that Group Internal Audit is capable of fulfilling its responsibility to provide Audit Assurance over IT related topics for the headoffice and other EU countries where IT resource is limited (currently Spain & CEE Region).

Profile

As a Senior IT Auditor you are customer focused, have good organization skills as well as excellent time management and interpersonal skills. Moreover, you have the following qualifications:

  • An academic degree in auditing, accounting or IT as well as professional qualifications such as CISA;
  • Minimum of 5 years’ IT audit experience;
  • Strong knowledge of IT standards (e.g. ISO 27001, PCI-DSS), frameworks (e.g. COBIT, ITIL), technical systems and emerging technology;
  • Proven skills in leading and delivering audit assignments;
  • International experience including excellent communication skills in English.

You will be based in The Hague, The Netherlands. You will travel in this role.

Interested?

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