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Information Technology Audit Manager

Five One Recruitment LtdAmstelveen, North Holland, Netherlands

7 dagen geleden

Functieomschrijving

Internal Audit serves as an independent monitoring function which reports to the Chairman of the Board. Through the completion of the annual audit plan, Internal Audit aims to :

Support the Company mitigate its main strategic, operational, compliance and financial risks,
Contribute to the continuous improvement of processes and controls, and identify and share best practices

The role involves up to approx 30% of travelling time depending on the audit assignment.

A strong interest in data analytics, data visualization or coding. Being internationally mobile for career opportunities.

Responsibilities :

Contribute to the Internal Audit Planning Memorandum which sets out the objectives and scope of the audit assignment :

Gather and review background information on the business or process to be reviewed, including through the use of data analytics

Assist in the identification of key risks and challenges

Derive audit scope and approach from the assessment of key risks and challenges

Deliver audit assignments in whole or in part under the supervision and guidance of the Internal Audit Lead Manager and / or Director, ensuring that the objectives and scope are fully covered within the allotted timeframe :

Gather, analyse, and interpret data

Organise meetings and conduct interviews with auditees

Perform testing of controls (focus on technology controls)

Identify draft audit findings and recommendations

Discuss draft audit findings and recommendations with auditees

Complete working papers and documentation to Internal Audit quality standards.

Draft assigned elements of the audit report for review by the Internal Audit Team Manager and Director and assess management actions within the allotted timeframes :

Draft audit findings and recommendations, ensuring that they are factually correct and written in clear and concise English

Discuss and incorporate changes recommended by the Director

Contribute to the continuous improvement of the activities of the Internal Audit Department :

Identify and make suggestions for enhancing audit processes and programmes and / or the effectiveness and efficiency of the Internal Audit function

Continue the development of specialist technical knowledge around IT auditing; keeping up to date as technology use in the group develops (e.g. use of new technologies such as AI, increasing use of Cloud, changes from upgrades to existing infrastructure)

Support the department in implementing enhancements to the effectiveness and efficiency of the Internal Audit function

Experience :

Relevant university degree or professional qualification such as IT, IS, Analytics, accounting, finance, business economics, CPA, ACCA, CIA, CISA, CISM.

Technical accreditations a strong plus (e.g. MCSE, MCSD, SAP Hana).

Minimum of 8 years work experience in a relevant operational IT role, external audit, or internal audit. As part of this 8 years, 4 years or more in a managerial role (line management and / or large team assignments).

Familiarity with accounting principles and standards, audit techniques (esp. IT), risk management principles, and / or IT processes (incl. Project Management).

In depth understanding of one or more of the key technologies used in the group (e.g. Microsoft platforms (incl Azure and SQL DBs), SAP Hana, and Service Now).

Famliarity with data analysis tools (e.g. SQL, Power BI).

Hands-on operational and / or extensive audit experience IT processes and platforms.

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Manager Audit • Amstelveen, North Holland, Netherlands