Algemene informatie vacature:
Group IT Auditor
WO
-
NH
05-07-2020
- De functie
- Participate in planning, executing and reporting on IT only and on integrated audits; assess business process and IT risks
- Provide IT audit and CAAT assistance for other audits and look for ways to maximize the value of using CAATs and data analytics utilities
- Provide practical, value-added recommendations
- Concise, easily understood, and timely oral and written communications
- Identify, compile, prioritize and coordinate reporting of issues; assess management responses and conduct / participate in meetings with Group and operating company management to review audit results
- Liaise with operating company IT / Group management to build strong and lasting relationships with operating companies
- De functie-eisen
- RE / CISA / CIA and/or CISSP qualification
- Must be fluent in written and spoken English and Dutch
- Preferably able to communicate in German and / or French, Polish and or Spanish an advantage. The level for these language skills might be: VWO 6 / Highschool exam level.
- Minimum of two years progressive IT Audit/Risk experience in a recognized IT consulting or public accounting firm (associate level) , or equivalent experience as an IT auditor/ IT risk consultant/ IT expert/data analytics consultant within private or public sector
Experience preferred:
- Experience auditing Enterprise IT infrastructure, Information Security, ITGC, Networks, Servers, DBMS and IT applications, reviewing IT systems selections and implementation projects
- Hands-on experience with audit workflow and data analytics tools desired (ACL an advantage)
- Operational knowledge of the following with hands-on experience in three or more: Oracle, DB2, SQL server, Windows/Active Directory, UNIX/Linux, AS/400
- Knowledge of key business applications such as SAP, JD Edwards, Axapta, Lawson/Movex, Navision with solid operational / technical experience in at least one
- Strong experience in audit and/or operational management of networking, virtualization, web technologies etc.
- Experience of reviewing industrial /manufacturing environments and systems
- Experience of conducting SOX IT reviews or of coordinating / assisting in SOX compliance from a business perspective
- Experience of working in a global environment
Profile
- Excellent analytical, problem solving & organizational skills
- Ability to handle multiple assignments simultaneously; attention to detail and accuracy
- Strong communication and interpersonal skills to facilitate presentations to management and promote a collaborative working approach
- Demonstrated ability to work under deadlines
- Flexible, self-motivated, self-directed, able to work both as a team member and independently
- Willingness to travel (up to 40%)
- Maintains a high level of knowledge of control frameworks, leading practices, technologies, techniques, and tools