IT Internal Auditor

4 weken geleden


Amsterdam, Nederland TomTom Voltijd

**What you'll do**:

- Execute on IT and/or technology-related audits and present the audit results to Management.
- Drive an Internal Audit roadmap that will deliver value-added audits in the areas of our technology operations (e.g. software development, cyber security), shared functions as well as some regulatory and compliance audits.
- Ensure timely planning, drive high-quality and easy-to-understand reports delivered by the Internal Audit team, discuss findings with management, and drive timely follow-up on action items.
- Consult and coordinate with other risk advisory functions across the organization in order to maintain a comprehensive view or risk management.
- Manage the relationships with external parties that interact with the Internal Audit team (e.g. external auditor, co-sourcing party and quality reviewers).
- Participate and assist, from an Internal Auditor perspective, in high-impact corporate projects

**What you'll need**:

- Bachelor's or Master’s degree in either Business Administration or Computer Science or 5+ years of equivalent experience in software engineering
- Experience in IT / operational auditing within a professional services firm, internal audit function or other relevant function.
- Minimum of 4 years of working experience.
- Strong communication and relationship-building skills (be in continuous contact with the business).
- Process, problem solving and action-orientated mindset.
- Fluency in English.

**What's nice to have**:

- Experience in complex technology environments.
- Experience in the software and services industry would be an advantage.
- Understanding of software engineering.


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