Digital Internal Audit Manager

The Role:

In this position you will have the unique opportunity to help model and drive our assurance and advisory agenda. You will be involved in conducting assessments of Cyber-Security, Cloud management, Business Continuity, Product management and development, Dev(Sec)Ops, Data engineering and Machine Learning, Data Privacy, ERP (SAP) and business processes.

Internal Audit provides assurance to our Board and Audit Committee on the status of the Internal Control environment and conducts assurance and advisory assignments as well as specific reviews at the request of senior management. You will join a team that is working at the forefront of innovative and advanced technology in a leading company, which offers a unique opportunity to make a real difference. Our team of 8, located in the Netherlands and the United States, work at a senior level, worldwide, and in small professional teams. Our people excel in an international work environment emphasizing accountability, customer focus, innovation, integrity, and teamwork. This position is based in Europe, preferably the Netherlands, although other locations will also be considered.

Your profile:

You are a smart and analytical digital native with at least 5 years’ experience, excellent communication skills, who likes to travel and working in a small team within an international and professional environment. You are curious, willing to try novel approaches and have a keen desire to broaden your horizon towards new and challenging domains.

Responsibilities:

·       Essential duties and responsibilities

·       Plan, execute, report, and finalize audits and other reviews, both individually and within a team, in accordance with Internal Audit policies and procedures. Audits will cover regular business cycles, IT processes, and industry-specific processes.

·       Actively participate in the creation of an annual audit plan.

·       Conduct special investigations and assignments including fraud investigations, post-acquisition reviews, security governance, and pre/post-implementation reviews/ audits amongst others.

·       Cooperate with business leaders and senior management to advise on risk mitigation strategies.

·       Cooperate with other assurance providers ensuring that our work and theirs is aligned.

·       Participate in forums for global policy and framework creation.

·       Become a champion in an area the team is strengthening our knowledge and skills, such as Data Privacy, Dev(Sec)Ops, Cyber-Security, Cloud, Data-analytics, ML, Responsible AI.

Qualifications:

·       University (WO) or University of Applied Sciences (HBO) degree in Information or Systems Management or similar. A finalized or close to finalized post-master IT auditing (or alternatively CISA qualification) is preferable.

·       Experienced in working as an (external or internal) auditor.

·       Excellent problem solving, communication, reporting and interpersonal skills.

·       Fluent in English, our corporate language. Proficiency in other languages is appreciated.

·       Strong ethical standards and the ability to be an Audit Professional in both appearance and fact.

·       Strong team player and self-management skills.

·       Willingness to possess additional professional certifications in Security, Cloud and Privacy.

·       Willingness to travel abroad, typically 1 week duration within Europe, the Americas, and Asia-Pacific.

We offer:

We are an inspiring, fast growing, financially healthy listed organization. You will be part of a diverse, global workforce and join our team from a base in the Netherlands or another European country. You will work with experienced individuals who are ready to share their knowledge, and you will receive the opportunity to develop yourself on a personal level in a dynamic and international environment.

We offer a competitive salary and with a fulltime job of 36 hours a week. The company has a strong reputation for good work-life balance. Hybrid working, combining the flexibility to work from home and collaboration in the office is a concept we embrace.