IT Auditor

IT Auditor

For an international building materials group we are looking for an

IT Auditor
Task & Responsibilities

• Participate in planning, executing and reporting on IT only and on integrated audits; assess business process and IT risks
  
• Provide IT audit and CAAT assistance for other audits and look for ways to maximize the value of using CAATs and data analytics utilities
  
• Provide practical, value-added recommendations
  
• Concise, easily understood, and timely oral and written communications
  
• Identify, compile, prioritize and coordinate reporting of issues; assess management responses and conduct / participate in meetings with Group and operating company management to review audit results
  
• Liaise with operating company IT / Group management to build strong and lasting relationships with operating companies

Qualification required

• A bachelor’s degree in technology, computer science or a related field
  
• Must be fluent in written and spoken English
  
• Ability to communicate in German and / or French an advantage
  
• Minimum of two years progressive IT Audit experience in a recognized IT consulting or public accounting firm, or equivalent experience as an IT auditor within private or public sector
  
• Experience as IT systems professional with at least three years in a leading, controls or systems management role
  
• RA / CISA / CIA and/or CISSP desirable

Experience preferred

• Certification / Diploma / Degree in Finance or Finance related areas a distinct advantage
  
• Experience auditing Enterprise IT infrastructure, Information Security, ITGC, Networks, Servers, DBMS and IT applications, reviewing IT systems selections and implementation projects
  
• Hands-on experience with audit workflow and data analytics tools desired (ACL an advantage)
  
• Operational knowledge of the following with hands-on experience in three or more: Oracle, DB2, SQL server, Windows/Active Directory, UNIX/Linux, AS/400,
  
• Knowledge of key business applications such as SAP, JD Edwards, Axapta, Lawson/Movex, Navision with solid operational / technical experience in at least one
  
• Strong experience in audit and/or operational management of networking, virtualization, web technologies etc.
  
• Experience of reviewing industrial /manufacturing environments and systems
  
• Experience of conducting SOX IT reviews or of coordinating / assisting in SOX compliance from a business perspective
  
• Experience of working in a global environment

Skills

• Excellent analytical, problem solving & organizational skills
  
• Ability to handle multiple assignments simultaneously; attention to detail and accuracy
  
• Strong communication and interpersonal skills to facilitate presentations to management and promote a collaborative working approach
  
• Flexible, self-motivated, self-directed, able to work both as a team member and independently
  
• Willingness to travel (up to 40%)

Location:
Rijswijk (Zuid Holland)

If you are interested in this opportunity please apply online or e-mail your CV + motivation letter and an indication of your salary package to zemzem.gunes@robertwalters.com quoting reference a316690rw. For additional information regarding this role please contact Quintin de Koning on (010) 799 8090.