IT Audit Senior, Leading Multinational Group, Amsterdam, The Netherlands

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A leading multinational is seeking a certified IT auditor (ideally from a Big 4 background). Global travel is up to 15%.

IT Audit Senior Job Responsibilities:

Evaluating internal controls and processes for global systems and compliance with government control frameworks (SOX).
Safeguarding company assets and management information, as well as internal control improvement reviews.
audit assignments including SOX compliance testing, and continuous department improvement
Review background information
Identify key risks and challenges
Derive audit objectives and scope from the assessment of key risks and challenges
Draft the Planning Memorandum for review by the Regional Director.
Completing audit assignment tasks within allotted timeframes.
Gather, analyse and interpret data
Organise meetings and conduct interviews
Perform testing of controls
Identify and discuss findings and recommendations
Complete documentation to quality standards
Suggest enhancing audit processes and programmes and the effectiveness the Internal Audit function with a focus on IT infrastructure
Participate in the development of MS platforms, LINUX, Oracle DBs
Provide training and coaching to junior colleagues

Profile:

Experience with technology infrastructure and/or SAP either from IT operations or IT auditing.
Ability to communicate well in written and spoken English, for example report writing and presenting information.
Competency with MS Office and ACL data analysis tools.
Operational / audit experience of IT infrastructure with a focus on MS platforms / SAP.
Understanding of IT support systems, business processes infrastructure controls and business process controls
Applying internal audit techniques and standards, risk and control principles and relevant policies and procedures to audit work

For more information, please contact paul@renaix.com.