Audit Specialist
3 weken geleden
Auditor Vacancy
We zijn op zoek naar een ervaren auditor die zich wil ontwikkelen in onze organisatie. Als auditor bij Nederlandse Loterij ben je verantwoordelijk voor het uitvoeren van interne operationele en IT-audits. Je werkt nauw samen met afdelingen als Risk, Security, Fraud & Payments en Compliance.
Verantwoordelijkheden
- Voer interne operationele en IT-audits uit
- Bespreken de bevindingen vanuit de audits
- Monitoren de opvolging van de door jou opgestelde aanbevelingen
- Bijdragen aan onderwerpen als ESG/CSRD, Cybersecurity, AI en data-gedreven werken
Requirements
- Minimaal 4 jaar relevante auditervaring in operationeel audit en bij voorkeur ook in IT audit, (IT) Risk, of vergelijkbare ervaring
- Afgeronde beroepsopleiding en certificering RA/RO/RE/RC; CIA; CISA
- Ervaring in de financiële sector, FinTech en/of binnen een corporate IT gedreven B2C organisatie
- Affiniteit met soft controls en sustainability is een pré
Wat wij bieden
- Een salaris dat ligt tussen €4.683,- en €6.791,- bruto per maand, afhankelijk van jouw ervaring
- Een interessante bonusregeling
- Een functie vooruur per week
We bieden een uitdagende en interessante werkomgeving waar je je kunt ontwikkelen en groeien. Als auditor bij Nederlandse Loterij word je onderdeel van een team van professionals die samen werken aan de ambitie van onze organisatie.
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