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IT Audit Manager

ReferencePVV11008
OrganisationConfidential
LocationAmsterdam region
Salary / RateEuro 80.000 - 90.000 + bonus

Organisation

Successful international company with ambitious growth plans, both organically and through acquisitions. 22.000 employees, active in Europe, Asia, North and South America and the Middle East. Euro 2.5 billion in revenue. World player in consultancy, application of design engineering, project and management services in the markets water, buildings, infrastructure and environment.

The culture can be described as ambitious, international, diversified, human, result-oriented, informal and pragmatic.

Assignment

The IT Audit Manager will be responsible for the planning, execution and reporting of audits in the IT environment including reviews of IT architecture, processes, security environment and projects. Audits are performed in collaboration with the IT Global Security Coordinator. It will be a challenging self-starting and demanding role for a skilled professional under the leadership of the Director Internal Audit with an opportunity to be the founding father of the IT audit approach. 

More specifically the main tasks and responsibilities include: 

  • Developing and implementing an IT audit methodology
  • Contribute to the existing IT Control Framework
  • Coordinate and perform operational and compliance / governance IT audits including presentation of audit findings and recommendations to senior (IT) management
  • Provide recommendations to senior (IT) management and business operations to facilitate improvements to the internal control environment, specifically to IT projects and developments from a consultancy perspective
  • Liaise with the internal departments (e.g. IT, business functions), and manage relationships with external advisors and external IT auditors

Travelling, 30-35% on average, will be a part of the position.

Profile

The right candidate has a university degree in a technical direction such as Computer Science / Engineering as well as advance degree or professional certification such as CISA. A minimum of 8 years of relevant IT audit experience in an international (listed) company, preferably as in-house IT audit specialist or as a specialist within a Consultancy Firm. Proven experience with auditing outsourced IT infrastructure and business applications and complex IT projects. Other competencies and qualities should include:

  • Pleasant, open and flexible personality
  • Pragmatic, hands-on and creative problem solving
  • Strong communication (you are able to explain complex IT issues to the business) and project management skills
  • Excellent knowledge of general IT, IT audit practices, Oracle, Computer Aided Audit Tools (CAAT’s) and the COBIT IT framework, ITIL
  • Experience with data analytics
  • Being a team player but with the ability to operate independently and objectively
  • Exited to work in a diverse and international environment and willing to travel
  • Native language: unspecified, but fluency in English is a must
  • Ability to connect to the IT Leadership team and senior managers within the global IT function
  • Analytical and critical thinking. 

A good fit with the organization's Leadership Model:  

  • Leadership. Creates shared vision and drives collaboration in a global and diverse environment that has a positive impact on business performance. Has the ability to work in a network organization often with dual reporting lines and is accountable to take action and deliver results 
  • Client Focus. Builds and shares global key market opportunities with the focus on providing innovative client solutions that contribute to business performance 
  • People Focus. Energizes people by showing interest and sensitivity, sets challenging goals for him/herself and others. He/she inspires by engaging others and holding them accountable 
  • Operational Excellence. Takes all necessary actions to achieve the goals of the organization in the most effective way 
  • Global Collaboration. Is a global player, implements global strategy without reservation, puts the interest of the organization above local and personal interests, plays an active role in the global team 
  • Example with respect to the organization's core values: Integrity, Client Focus, Collaboration and Sustainability

Contact

This vacancy is already filled by Bridgewell. It is not possible to respond anymore. If you would like to receive additional information or have any questions, please contact the consultant mentioned below.

Paul van VlietManaging Partner

paul.vanvliet@bridgewell.nl
+31 (0)20 442 112 8

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