As Senior IT Auditor you play a crucial role in building the internal audit department at my client. You will contribute to the set-up of the Audit Methodology and see to it that it is consistently followed on all audit assignments you participate in. Since it is a company with short and direct lines of management and communication you will be provided with lots of opportunities to engage with (senior) stakeholders as the auditor responsible for the IT audit domain.
You deliver as part of a team of audit professionals complex IT audit assignments scheduled across the organisation. As Senior IT Auditor you support planning, execution and reporting of audit activity in accordance with internal standards, professional standards and guidelines. Since it is a small team, you will see senior tasks combined with operational work. But that is the beauty, you are able to make real impact! Most importantly my client is a digital bank currently undergoing an IT transformation. If there is a moment to join this team as an IT auditor, the time is now.
My client is a constantly changing, dynamic environment offering the opportunity to grow. You would be a perfect match with the team, when you are a highly analytical yet pragmatic IT audit expert, a great team player and someone that supports control environment improvement across the organization – who rolls up his/her sleeves’ if required in order to get the job done.
Your profile
There is no blueprint for being successful in this role, but we have the following profile in mind:
- At least 6 years of working experience in an (international) audit environment, within a corporate and/or at one of the big 4 accountancy firms;
- University degree, ideally relevant like Information (Systems) Management or similar;
- Obtained a Certified Information Systems Auditor (CISA), Registered EDP Auditor (RE), Certified Internal Auditor (CIA) or related certification;
- Fluent in English both verbal and written (and proficiency in Dutch is a nice to have);
- Knowledge of IT standards (e.g. ISO 27001, PCI-DSS), frameworks (e.g. ITIL, COBIT) technical systems and emerging technology;
- Affinity with current and emerging technologies – specifically cloud technology;
- Understanding of what being a trusted advisor in a service orientated audit function means, including experience building strong relationships with key stakeholders at all levels of an organization;
- Sound knowledge of IT risk management and IT audit principles and an understanding of applicable regulations
- Demonstrable experience of working independently on internal audit assignments as well as in a team environment.
Interested?
Are you interested in this role? We look forward to receiving your cv. For more information about the role, you can contact Patricia Koekenbier @ patricia@himanagement.nl or 06-30400141