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Senior IT Auditor

  • €85000 per annum
  • Netherlands, Provincie Noord-Holland, Amsterdam
Senior IT Auditor


Leonid Group is privileged to have partnered with a global technology business, who’re are looking to grow their exciting Internal Audit function with the appointment of a Senior Internal Auditor. In this role, you will provide independent, objective assurance and advisory services designed to add value and improve the organization’s operations. You will help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. In this role, you will work under the guidance of the assigned Auditor in charge and report to the Global Head of Internal Audit.

The Role
  • Support in the expansion of the IT Audit function, focusing on all facets of the businesses IT Audit
  • Perform design reviews or walkthroughs of end-to-end processes by selecting a transaction and follow it through the entire process from origin or initiation, through the IT systems to recording amounts in the general ledger.
  • Assess the flow of transactions related to how these transactions are initiated, authorized, processed, and recorded including routine processes, significant unusual transactions, and system interface/automation.
  • Evaluate the internal control system of the audited unit accurately.
  • Participate in financial and operational audits of different business processes like marketing & sales, manufacturing, or supply management as well as compliance reviews.
  • Participate in or lead follow-up reviews for operational, financial and compliance audits.
  • Identify potential business risks (strategic, operational, compliance)
  • Document audit findings including related risks and recommendations.
  • Promote independence and objectivity in the execution of the Internal Audit mandate.
  • Manage relationship with audit clients in a multicultural working environment in different countries.
The Candidate
  • University degree or equivalent in business administration / technology, engineering or related field. Preferably CIA / CISA / CPA certification
  • Strong analytical and IT skills (MS Office, SAP)
  • 2 years of work experience in external/internal audit required combined with operational experience.
  • Significant knowledge of IT Audit principles and internal control processes in a large multinational environment
  • Excellent oral and written communication skills, proficiency in English
  • Willingness and ability to travel up to 40%
 

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