IT Audit (Senior Manager Level)

Position description

For our client, one of the largest companies of its kind globally, we are seeking for IT Auditors on manager and senior manager level regarding various locations. We are looking for candidates who want to go beyond their horizon and get exposed to all business aspects of its company.

Our client offers job opportunities to join several of their audit teams in North & South America, Asia and Europe.  Excellent salary packages depending on seniority.

The team – Corporate Finance Audit (“CFA”)  - we are recruiting for is a perse multinational group of highly skilled and result-oriented professionals, located in numerous offices around the world. Their professionals provide extensive knowledge and experience in areas ranging from financial management and accounting to business operations, regulatory requirements, information technology as well as mergers and acquisitions.

Main Tasks & Responsibilities: 

Responsible for executing CFA Engagements as directed by the Engagement Managers and delivering with high quality within the prescribed timelines and budgets, following CFA methodologies, policies and procedures.

Assists team members, as required, to contribute to the overall success of the team.

Support the concept of Integrated Audits and can work in a coordinated approach together with the Directors, Managers and Auditors of the other CFA Audit practices and ensure that the Audit Engagement findings have been appropriately considered for the respective Audit practice.

Education & Competences:

• BA or BS degree, preferably MBA
• Respective professional qualifications (e.g. RE /CISA/or equivalent, achieved or in progress)
• Minimum of 4 years of auditing experience (preferably "Big Four") and also (must) minimum of 2 years experience  within a multinational blue chip (Fortune 500) organization
• Proven track record  in preferably related industries regarding Manufacturing or Infrastructure or within a large, complex global organization
• Technical expertise for executing several IT Audit topics of the CFA audit plan
• Willingness to high level of international travel
• Fluent in English (written and spoken) and the language of the location of the Satellite office 

Additional Specific Expertise

Furthermore  managers or senior managers who join CFA should bring basic theoretical and practical experience in a couple of the below mentioned areas and an interest to further develop this expertise:

• Strategic IT management (business alignment, IT targets, landscape planning), IT Risk and Controls Management (continuous controls monitoring/audition, IT company level controls)
• IT project management
• IT value management
• IT contract management – especially outsourcing, operation and maintenance
• IT disaster recovery, information security
• Data Analysis Support
• Impact of IT on financial reporting integrity, based upon general and application controls
• IT due diligence support
• IT Governance

Personal skills

• Strong analytical and communication skills
• Business value and result orientated
• Strong focus on strategy and innovation
• Customer orientated
• Solid developed change management skills
• Strong internal and external networker
• Highly energetic
• Strong "cultural" awareness in EMEA and with US listed companies
• Performance driven personality & process oriented

Interested?

You can apply to this position by using the form below. For more information, please contact Luc Steenvoorden at +31 (0)6 53 24 86 89 or Erik Eversdijk at +31 (0)6 41 86 13 53.