Internal auditor

4 weken geleden


netherlands Vigr Voltijd
Organisatie- en afdelingsomschrijving Namens onze opdrachtgever, een ziekenhuis in de regio Haaglanden, zijn wij op zoek naar een Sr.

Internal Auditor die tevens de deeltijd functie van 'Functionaris Gegevensbescherming (FG)' zal vervullen.

In deze gecombineerde rol ben je verantwoordelijk voor het uitvoeren van interne audits binnen het ziekenhuis en het toezicht houden op de naleving van privacywetgeving.

Deze functie maakt deel uit van de afdeling Governance, Risk & Compliance (ca.

25 FTE) en rapporteert aan de Manager Internal ; Functie omschrijving De Interne Auditor rapporteert aan de Manager Internal Audit en de FG heeft een directe rapportagelijn naar de Rv B.

De belangrijkste werkzaamheden: Senior Internal Auditor: Opzetten, uitvoeren en opvolgen van interne audits gericht op processen, systemen en risicobeheersingsmaatregelen; Onafhankelijk, helder en objectief oordelen en het geven van aanbevelingen aan het management; Signaleren van risico’s en tekortkomingen in de interne beheersing; Bespreken van auditbevindingen en verbetermaatregelen met stakeholders en management; Documenteren van alle auditactiviteiten in een volledig, inzichtelijk en toegankelijk onderzoeksdossier.

Functionaris Gegevensbescherming: Toezicht houden op de naleving van de AVG en aanverwante privacywetgeving; Informeren en adviseren RVB en het management over privacywetgeving; Beoordelen van Data Protection Impact Assessments (DPIA's); Onderzoeken van (mogelijke) datalekken en adviseren over vervolgacties; Vertegenwoordigen van het ziekenhuis bij externe bijeenkomsten over gegevensbescherming.

Aanbod Salarisindiatie 80 K - 110 K (36-urige werkweek); Goede secundaire arbeidsvoorwaarden waaronder een pensioenregeling; Mogelijkheden voor persoonlijke ontwikkeling en het volgen van relevante cursussen en trainingen; Een prettige en sociale werkomgeving met ambitieuze, goed opgeleide collega’s; Hybride werken.

Functie eisen Afgeronde financiële opleiding op HBO/WO niveau eventueel aangevuld met RA/RE titel; Minimaal 5 jaar ervaring als Auditor bij voorkeur op het snijvlak Finance & IT; Kennis en ervaring met internal audit processen, financieel-administratieve processen en automatiseringsprocessen; Ervaring met toezicht op naleving AVG en kennis hebben van AVG wetgeving (pré); In staat zijn om complexe informatie in begrijpelijke taal over te brengen; Bij voorkeur in het bezit van CIPP/E- en/of CIPM-certificaat; Organisatiesensitief, teamspeler en communicatief ; Heb je interesse in deze functie en herken je jezelf in het profiel? Druk dan snel op de 'Solliciteer' knop bovenaan.
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