IT Audit Manager

4 weken geleden


Amstelveen, Noord-Holland, Nederland JTI Voltijd

We are JTI, a global company with a presence in 130 countries. Our business is built on innovation, and we strive to create better products for our consumers. But our business is not just about products - it's about our people. We believe that when our employees are free to be themselves and have the opportunity to grow, travel, and develop, amazing things can happen.

That's why our employees choose to work for JTI. We've been recognized as a Global Top Employer for nine years running, and 83% of our employees feel happy working for us. We're a company that values diversity, inclusivity, and teamwork.

We're looking for an IT Audit Manager to join our Internal Audit team. As an IT Audit Manager, you will be responsible for driving value through the audit process and advisory assignments. You will work with the business and IT to improve the way we work, and your insights and expertise will support us in mitigating our strategic and operational risks.

The ideal candidate will have a relevant university degree and professional qualifications such as CIA, CISA, CISM, or CRISC. You will have a minimum of 8 years' experience in operational IT, external audit, or internal audit, with a focus on innovation and excellence. You will also have in-depth knowledge of essential technologies, including enterprise platforms, operating systems, database management, and cloud services.

We're looking for someone who is analytical, communicative, and adaptable. You will be able to link IT processes to business implications and have a solid understanding of accounting principles, IT audit techniques, risk management, and IT processes. You will also have excellent command of written and spoken English, with proficiency in additional languages being a highly valued asset.

We offer a high-impact role that directly influences strategic risk management, governance, and operational excellence. You will be part of a diverse community that values our differences and fosters a supportive work environment. We're a company that values innovation, creativity, and individual contribution, and we're looking for someone who shares these values.

Our recruitment process involves a meeting with our recruiter, followed by up to two rounds of interviews and discussions with our Internal Audit Team Managers and Directors. We provide feedback to all candidates, and we're committed to finding the right person for the role.


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