Recruitment Specialist for qualified professionalsFinance | Audit | GRC

Manager IT Internal Audit

Location Amsterdam
Experience RE, CISA
Salary competitive
Branche FMCG

Due to continious growth our client is looking for a Manager IT Auditor focussing on 50% IT and 50% of Operational Audits. This position gives an excellent opportunity for people with external/internal audit experience. People with an IT operational background are also welcome to apply!

The role of the Manager IT Auditor is to execute:

  • Audit assignment tasks, contribute to the continuous improvement of the activities of the Internal Audit Department;
  • Participate in the preparation of the Internal Audit Assignment Planning Memorandum;
  • Execute audit assignment tasks under the supervision and guidance of the Internal Audit Lead Manager;
  • Draft audit findings and recommendations in clear and concise written English;
  • Contribute to the continuous improvement of the activities of the Internal Audit Department:
    • Identify and make suggestions for enhancing audit processes and programmes and / or the effectiveness and efficiency of the Internal Audit function with a particular focus on IT infrastructure auditing
    • Participate in the development of specialist technical knowledge (e.g. MS platforms, LINUX, Oracle DBs)"
  • Act as a subject matter expert for IT infrastructure reviews in the Internal Audit Department:
    • Answer queries from Lead Manager / Managers
    • Provide training and coaching on auditing WINTEL, UNIX, and Database platforms"

Skills:

  • Languages: English, other languages are useful.
  • Competent user of MS Word, MS Excel and data analysis tools (e.g. IDEA or ACL).
  • Hands-on operational and/or audit experience of IT infrastructure with a particular focus on MS platforms and Oracle databases."
  • Minimum of 5 years work experience in IT external audit, IT internal audit, or in a relevant IT operational role.
  • Familiarity with accounting principles and standards, audit techniques and standards, corporate governance and risk management.
  • High familairity with technology infrastucture either through hands-on experience in an IT operational role or extensive IT infrastructure auditing.

If you are interested in this vacancy, please contact Mark Tewes via phonenumber 020 - 679 4119. You can also send an email to info@tewes.nl