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Senior IT Auditor (referentienummer: 2928)

Algemene informatie vacature:

Senior IT Auditor
WO
70000-70000
NH
02-08-2018
  • De organisatie

    Our client is an international retailing group based in the Netherlands, with powerful consumer brands in Europe and the United States.

  • De functie

    As a Senior IT Auditor, you will be part of a diverse team of auditors with backgrounds in operational audit, finance, IT, business, and consulting. You will collaborate in mixed teams to perform a variety of integrated audits. In these integrated audits, you will typically be responsible for the IT component and bring in your specific expertise and insights. In addition, you will be working on audits which are focused on specific IT/IM topics.

    When performing audits, you will:

    • Identify the business objectives and related risks
    • Evaluate the related management controls to achieve the objectives
    • Formulate the identified gaps and create smart recommendations
    • Report and communicate audit findings to management
    • Evaluate management action plans and perform follow up
    • Create proper audit files according to professional standards
    • Finally, you will establish and maintain a good long term relationship with our clients’ IT and business management. This means that you are also expected to act as their trusted advisor outside the context of audits.

    Internal Audit at our client is strongly strategic oriented and forward-looking. Their audit activities are based on actual business objectives and related risks, rather than on compliance with predefined standards. Therefore, every audit is a different audit.

  • De functie-eisen

    A highly motivated IT Auditor who has a clear vision and is a role model by heart. You’re an innovator and know how to get things done. You fully understand the business needs and know how to translate these to solutions.

    • University education (MSc, e.g. Information Management, Business Informatics, Business Economics) Preferably complemented by a Postgraduate IT audit degree and RE and/or CISA title
    • Belonging to the top 10% talent amongst peer group
    • 4 to 8 years relevant working experience in IT audit, risk management, consulting, information management, IT project management, e-commerce, retail
    • Preferably: experience in project management and/or project assurance, ERP systems (e.g. SAP, Oracle), information security and data privacy, general IT controls, data analysis
    • Strong analytical skills, broad interests and intrinsic curiosity
    • Strong communication skills, good at establishing and maintaining relationships
    • Strong personality, able to handle push back
    • Independent, decisive, self-supporting team player
    • Ambitious and drive
    • Quality driven, able to think out of the box, bringing new perspectives
    • Experience in and/or passion for retail
    • Strong command of Dutch and English
    • Excellent writing skills
direct solliciteren op deze vacature

Inlichtingen:

Please contact Feddo Heintz at 070-3197090 for more information.

Sollicitatie richten aan:

You can apply by sending an email to info@corbulo.net. Please send your resume, a personal description, the reason why you aspire this job and an indication of your current salary package.