Manager IT Internal Audit
| Locatie | Amsterdam |
|---|---|
| Ervaring | CISA/RE |
| Salaris | €100K+ |
| Branche | FMCG |
Our FMCG client, a Global Top Employer which is a recognition of outstanding talent strategy, energizing culture and commitment to learning and development, is looking for a Manager IT Internal Audit in Amsterdam.
Position Purpose:
Internal Audit serves as an independent monitoring function which reports to the Chairman of the Board. Through the completion of the annual audit plan, Internal Audit aims to:
- support the Company in mitigating its main strategic, operational, compliance and financial risks,
- contribute to the continuous improvement of processes and controls, and
- identify and share best practices
Responsibilities:
The role of the Manager IT Internal Audit is to participate in the planning and execution of audit projects, and in the drafting of audit reports. He or she also contributes to the continuous improvement of the Internal Audit Department. The role involves approximately 30% of travelling time.
Qualifications & Experience
Relevant university degree or professional qualification such as accounting, finance, business economics, information technology, computing, CPA, ACCA, CIA, CISA, CISM. Minimum of 5 years work experience in IT external audit, IT internal audit, or in a relevant IT operational role. Awareness of how IT systems supports business processes and the concepts of infrastructure controls underpinning application and business process controls. High familiarity with technology infrastructure and/or SAP HANA either through hands-on experience in an IT operational role or extensive IT auditing. Familiarity with accounting principles and standards, audit techniques and standards, corporate governance and risk management.
Skills, Competencies & Languages
Excellent command of written and spoken English. Other languages are a plus. This role requires analytical and critical thinking, curiosity, and strong communication skills. The candidate will be methodical, logical and detail oriented. Competent user of MS Word, MS Excel and ACL data analytics tools. Exposure to visualisation tools (e.g. Tableau) is a strong plus. Hands-on operational and/or audit experience of IT infrastructure (with a particular focus on SAP HANA.
Let op deze vacature is recent vervuld. Voor soortgelijke posities kunt u contact opnemen met Tewes Financial Recruitment +31(0)20 6794119. Wij helpen je graag verder.