Algemene informatie vacature:
IT Auditor
WO
60000-60000
NH
21-10-2021
- De functie
The Role: Key areas
- Participate in planning, executing and reporting on IT only and on integrated audits; assessing business process and IT risks
- Provide IT audit and CAAT assistance for IT and Finance audits and look for ways to maximize the value of using CAATs utilities within the role
- 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
Qualifications required
- A bachelor’s degree in technology, computer science or a related field
- Must be fluent in written and spoken English (and must be fluent in written and spoken Dutch if based in the Dutch office)
- Ability to communicate in German and / or French an advantage
- Minimum of two years progressive IT Audit experience in a recognized IT consulting or public accounting firm, or equivalent experience as an IT auditor within private or public sector
- Experience as IT systems professional with at least three years in a leading, controls or systems management role
- RE / CISA / CIA and/or CISSP desirable
- Full clean driver’s license
- Strong knowledge of IT audit methodologies, tools and techniques
Experience preferred
- Experience auditing Enterprise IT infrastructure, Information Security, ITGC, Networks, Servers, DBMS and IT applications, reviewing IT systems selections and implementation projects
- Knowledge of key business applications such as SAP, JD Edwards, Axapta, Navision with solid operational / technical experience in at least one.
- Prior experience in the review and audit of IT systems implementation projects for ERP and IT systems / infra relating to large-scale business transformation programmes.
- Hands-on experience with audit workflow and CAAT’s tools desired (ACL / IDEA an advantage)
- Operational knowledge of the following with hands-on experience in two or more: Oracle, DB2, SQL server, Windows/Active Directory, UNIX/Linux, AS/400,
- Experience of conducting SOX IT reviews
- Strong experience in audit and/or operational management of networking, virtualization, web technologies etc.
- Experience of reviewing industrial /manufacturing environments and systems will be an advantage.
- Experience of working in a global environment
- Certification / Diploma / Degree in Finance or Finance related areas a distinct advantage
Key Attributes
- 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%) Audits are typically planned to have 1 weeks Planning + 2-3 weeks Fieldwork + 1 weeks Reporting.
- Maintains a high level of knowledge of control frameworks, leading practices, technologies, techniques, and tools