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Senior IT Auditor

LocatieThe Hague
Salaris / TariefEuro 70.000 - 100.000


International Service Company


  • Already established audit methodology and practice guides are followed on all IT audit project assignments
  • Use of effective project management disciplines for successful audit meetings
  • Open communication with the team as well as with management
  • Suggest changes in processes to improve efficiency
  • Assist audit plan development processes by sharing knowledge of identified risks, effectiveness of mitigating activities, and management concerns
  • Identify and make recommendations for discussion
  • Responsible for quality draft reports for review and co-ordinate final report issues
  • Engage in and provide risk control advice and project assurance on large projects
  • special IT projects and investigations in the overall drive, improving the company’s control environment
  • Promote controls and sound risk management
  • Provide technical advice to both IT and Business Audit
  • Travel may be required (approximately 10-20%)


  • Professional IT Audit or equivalent qualificiations
  • Min. 5 years experience in IT audit or equivalent areas (financial services experience is an advantage)
  • Knowledge of/experienced with data interrogation tools and/or programming
  • Effective problem resolution, decision making, and communicative skills
  • Pro-active and positive approach
  • Strong leadership skills with personal credibility
  • Strong project management skills
  • Able to operate independently and objectively

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