Internal Audit Leader Digital IT
Internal Audit Leader Digital IT
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1 Vacancy
Job Description
As a Digital Internal Audit Leader in Group Internal Audit Services you will play a crucial role in supporting our business by providing independent insights and advice that help Inter IKEA manage impactful risks across the value chain. As a member for this team you will assess how risks are being managed in the various parts of our business. You will review ways of working behaviours and risk attitudes and work together with the business to find and realize better ways forward.
You have the opportunity to codevelop and apply innovative internal audit approaches that go beyond traditional methods. You will actively contribute to our journey of creating a better everyday life for the many people by partnering with various business teams and build strong relationships with our stakeholders.
Qualifications :
You are a resultsoriented and handson professional with a background in internal IT auditing IT risk management and/or compliance. You are proficient in using internal audit standards and IT audit methodologies but you also enjoy challenging traditional approaches and applying new methods
You have a deep understanding of the IKEA value chain endtoend processes across Inter IKEA and their supporting digital environments infrastructures and solution landscape.
You are humble straightforward and curious. You are driven by content and at the same time highly value good relationships. You possess excellent communication skills both written and verbal enabling you to articulate complex issues in a structured and comprehensive but simple way.
You love to learn and develop together. As a team player you enjoy discovering new ways to enhance your own skills and knowledge as well as those of others around you. You like to share your knowledge and learnings and by doing so coach your fellow internal auditors and guest auditors.
You like to get to the bottom of things. As a critical thinker you dont mind asking probing questions if it helps to achieve the right outcome. You do not overlook the essential aspects of auditing yet you adopt a pragmatic and effective approach.
You are a downtoearth leader who enjoys leading developing and inspiring people to achieve results and build trustworthy relationships. You thrive in a dynamic international setting and are open to occasional international travel (less than 20 of your time). You adapt easily and feel comfortable managing multiple assignments concurrently.
To be successful in this role the following knowledge skills and experiences would be valuable:
- A strong understanding of digital trends and IT risk and compliance landscape. You can apply common frameworks such as COBIT NIST and ISO2700X.
- Understanding of foundational technologies such as networking operating systems cloud environments and software development lifecycles. You can apply your technical knowledge to a business context and you know how to assess IT environments from a business risk perspective.
- Experience in leading teams and assignments in an international and culturally diverse work environment.
- At least six years of experience in one or more of the following fields: IT audit digital risk management cybersecurity ideally combined with operational audit experience.
- A university degree and preferably a postgraduate qualification in areas related to the position. Additional qualifications such as CISA CISM and/or CISSP are recommended.
- Proficiency in English language with capability to communicate effectively with nonnative speakers.
- Ability to quickly absorb new information break it down organise it and present it in a clear and engaging way without losing the bigger picture.
- Skills to build trusting relationships and longterm stakeholder engagement at all levels.
- Ability to consistently act with a high level of integrity promoting ethical conduct.
Additional Information :
This role is fulltime 40 hours per week) and based in Delft the Netherlands. The role may require some international travel typically 1020 of the time. This role sits in Group Internal Audit Services of Inter IKEA Systems and the team reports to the Group Internal Audit Manager Inter IKEA Systems.
We warmly welcome applications from talented individuals across Europe eager to join our diverse and collaborative team. Please note that at this time we are focusing our search exclusively within Europe and will not be considering applicants outside of this region.
We want to understand your why! Tell us as part of your application why you think you would be a good fit for this role. Interested Submit your CV and motivation letter in English by 20 April 2025.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
