Vacancies Senior IT Auditor
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
About AkzoNobel
Since 1792 weve been supplying the innovative paints and coatings that help to color peoples lives and protect what matters most. Our world class portfolio of brands including Dulux International Sikkens and Interpon is trusted by customers around the globe. Were active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. Its what youd expect from a pioneering and long-established paints company thats dedicated to providing sustainable solutions and preserving the best of what we have today while creating an even better tomorrow. Lets paint the future together.
For more information please visit
2024 Akzo Nobel N.V. All rights reserved.
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Senior IT Auditor
As a Senior IT Auditor you will play a key role in providing independent and objective insights to strengthen the companys governance risk management and internal control environment. You will lead and execute internal audits advise management on risks and recommend improvements to internal controls. Working in a highly international and diverse audit team you will assess internal control frameworks across business processes and technologies.
As a Senior IT Auditor at AkzoNobel you will often be involved in the following types of audits:
1. Business Process audits focusing on SAP-based processes including configuration controls access rights and obtaining process insights through data analytics.
2. Information Technology audits covering existing IT environments as well as new projects and emerging technologies.
Responsibilities
- Lead or participate in internal audit assignments globally in accordance with the Internal Audit Methodology
- Act as Lead Auditor including leading audit teams and supporting the Audit Assignment Manager throughout the audit lifecycle
- Support audit planning by contributing to scope definition risk assessment and information gathering
- Prepare conduct and document interviews with audit clients and key stakeholders
- Review assigned processes and systems to identify risks and assess the design and operating effectiveness of controls
- Perform control testing evaluate control deficiencies and assess their impact on the organization
- Develop clear concise audit observations and recommendations
- Coordinate with Operational Auditors and Data Scientists to ensure appropriate data analytics and process insights are used
- Contribute to audit reporting including drafting sections of audit reports and presenting conclusions to management
- Finalize audit documentation track management action plans and follow up on the implementation of agreed actions
- Stay up to date on auditing standards IT risks and emerging technologies
- Share knowledge and best practices within the internal audit function
- Support internal audit management with functional and continuous improvement initiatives outside of audits as required
What you bring
Bachelors or Masters degree in Business Administration Information Technology or a related field
At least 4 years of audit experience in public accounting and/or a large internal audit function ideally within an international manufacturing environment
Strong knowledge of Generally Accepted Auditing Standards and risk-based auditing
Fluent in English; additional languages are a plus
Strong analytical problem-solving communication and stakeholder management skills
Ability to deliver results within budget and timelines
Willingness to travel up to 40%
Audit-related certification (e.g. CIA) or currently pursuing one
Good understanding of IT operations (e.g. ITIL DevOps) modern technologies (e.g. SaaS Azure) and third-party assurance
Strong understanding of SAP-based business processes (Sales Procurement Manufacturing Finance/Controlling)
Experience with data analytics in audits is highly preferred
IT auditspecific expertise:
Good understanding of IT operations (e.g. ITIL DevOps) modern technologies (e.g. SaaS Azure) and third-party assurance
Strong understanding of SAP-based business processes (Sales Procurement Manufacturing Finance/Controlling)
Experience with data analytics in audits is highly preferred
Audit-related certification (e.g. CIA) or currently pursuing one
Why join AkzoNobel
At AkzoNobel we believe in empowering our people and offering meaningful careers. When you join us youll benefit from
- Competitive salary and reimbursement of travel and home-office expenses
- 13th month salary
- 8% holiday allowance
- 46 vacation days per year
- Hybrid working model
- Learning and development opportunities to help you grow
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We welcome your online application via
Only online applications including resume and a cover letter will be considered. If you have any questions please contact Raphaela Kreymborg Talent Acquisition Partner. Send an email to #LI-Hybrid #LI-RK1
The recruitment process includes a selection of the best applications received through the system interview rounds and further steps. An online assessment might be part of the selection process.
An employment screening may be part of the selection process.
At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when our organization all qualified applicants receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age or disability.
Requisition ID:50684
Required Experience:
Senior IC
Key Skills
- IT Experience
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27000
- Internal Audits
- FISMA
About Company
We’ve been pioneering a world of possibilities to bring surfaces to life for well over 200 years. As experts in making coatings, there’s a good chance you’re only ever a few meters away from one of our products. Our world class portfolio of brands – including Dulux, International, Sik ... View more
