IT Internal Auditor

1 maand geleden

Amsterdam, Noord-Holland, Nederland TomTom Voltijd
Job Title: IT Internal Auditor

As a key member of the Internal Audit department at TomTom, you will play a crucial role in strengthening our core business processes, particularly those with a technological component. Your expertise will be pivotal in maintaining the integrity and resilience of our IT environment, contributing to our organization's overall success and security.

Key Responsibilities:
  • Execute 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, shared functions, and regulatory and compliance audits
  • Ensure timely planning, prepare 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 to maintain a comprehensive view of risk management
  • Manage the relationships with external parties that interact with the Internal Audit team
  • Participate and assist in high-impact corporate projects from an Internal Auditor perspective
Requirements:
  • 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
  • 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
  • CISA certification
About TomTom

At TomTom, you'll help people find their way in the world. We're a team of 3,700 unique, curious, and passionate problem-solvers working together to engineer the first-ever real-time map, the smartest and most useful map on the planet. Join us and be part of our inclusive global culture, collaborating with a diverse community from over 80 nationalities.

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