Senior IT Auditor Job in Amsterdam, Noord Holland Netherlands
Our client
Our client is a worldwide organisation.
For their office in Amsterdam we are looking for a (Senior) Auditor).
Purpose Statement
To provide independent objective assurance and consulting services in order to add value and improve the organization’s operations.
To assist our client in accomplishing its objectives using a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
To assist in developing a culture of risk awareness throughout the organization.
Main Responsibilities
Perform and formally report on scheduled audits, mainly Information Technology, including Sarbanes-Oxley (SOX) related testing activities but also to participate in other operational type audits in business and support areas ensuring that (1) audit work fulfils the purposes and responsibilities established in the department; and (2) audit work conforms to the Standards of Professional Practice of Internal Auditing published by the Institute of Internal Auditors.
The responsibilities include but are not limited to:
• Apply IT auditing knowledge to contribute to the annual and ongoing risk based IT audit approach
• Assess and test the design and operating effectiveness of general and application controls as well as pure IT Infrastructures and Technologies, Security and Projects
• Generate effective reports on status of controls and risks to management
• Provide IT advisory services and recommendations to management
• Assess compliance with policies, plans, standards, laws and regulations which could have a significant impact upon operations
• Assess policies taken to safeguard assets, including tests of existence and ownership as appropriate
• Perform other audits on the reliability and integrity of financial and operating information
• Assess the effectiveness and efficiency in the use of resources
Extensive travel is required on a regular basis.
Requirements
• University degree preferably in a technology, accounting or business discipline
• Strong knowledge of IT Auditing methods and techniques; knowledge of IT audit tools preferred
• Basic Finance knowledge
• General knowledge of Unix, Windows OS and Oracle databases
• Professional qualification such as Certified Internal Auditor, CISA, CISM, CISSP or RE-EDP is preferred
• 2-6 years experience in an IT audit or quality management role
• Excellent English and good command of another European language in the LGI Europe footprint such as Dutch, German, Spanish, Polish, Hungarian, Romanian and Czech
Profile
• Strong written and verbal communication skills
• Leadership and/or project management experience
• Ability to work independently and in a team
• Well-organized and able to work on multiple tasks
• Analytical
• Flexible attitude
More information
Please contact Frank de Winter for more information at 020 – 820 37 37. Apply to f.dewinter@corbulo.net .
Please don’t forget to take a look at our website www.corbulo.net where we publish all our vacancies!
Corbulo specializes in recruiting talented and executive professionals in Finance Accounting, Controlling Auditing. Corbulo recruits for permanent roles as well as temporary assignments.