tbd

Senior IT Audit Manager

  • Competitive
  • Remote work, Netherlands
As the Senior IT Audit Manager, you will be tasked with establishing and leading a global IT internal audit function. You will work closely with cross-functional management and leadership teams to develop a strategic audit plan that aligns with organizational objectives. You’ll be at the forefront of ensuring that our IT environments operate securely and effectively, leveraging your data analytics expertise to identify and mitigate risks.

Key Responsibilities:

  • Develop and execute the IT internal audit strategy in alignment with the company’s goals.
  • Lead the IT internal audit function, delivering and reporting on annual IT audit plans.
  • Oversee IT General Controls, process audits (data, AI, cybersecurity), and integrated audits with financial operations.
  • Track and analyze key performance indicators to assess the effectiveness of audits.
  • Mentor and manage the internal audit team, fostering a high-performance culture.
  • Stay current on IT audit trends and collaborate cross-functionally to implement best practices.
  • Utilize data analytics and continuous monitoring to assess and address key risks.

Required Skills and Experience:

  • Minimum of 8 years of IT audit experience, preferably including Big-4 experience.
  • Strong data interrogation and visualization skills (Power BI, SQL, or Alteryx are a plus).
  • Effective communication, presentation, and persuasion skills in English.
  • Hands-on, self-starter with the ability to work independently.
  • Willingness to travel globally (up to 20%).
  • Strong personal values, including integrity, innovation, respect, and teamwork.

Education and Qualifications:

  • Degree in Computer Science, IT, Accounting, or a related field.
  • Professional qualifications such as CIA, CISA, CISM, CISSP, or CRISC.
  • Extensive experience in technology auditing and ITGCs.
  • Knowledge of security and control frameworks (NIST, ITIL, COBIT).
  • Prior experience in the tech sector is a plus.

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