Vacatures
>
Amsterdam

    Senior IT Auditor - Amsterdam, Nederland - AkzoNobel

    AkzoNobel
    AkzoNobel Amsterdam, Nederland

    3 weken geleden

    Default job background
    Beschrijving

    We supply the sustainable and innovative paints and coatings that our customers, communities – and the environment – are increasingly relying on. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We're active in more than 150 countries and have set our sights on becoming the global industry leader. It's what you'd expect from a pioneering paints company that's committed to science-based targets and is taking genuine action to address globally relevant challenges and protect future generations.

    For more information please visit

    2023 Akzo Nobel N.V. All rights reserved.

    Purpose of the job


    A Senior Internal Auditor at AkzoNobel plays a pivotal role in shaping and executing internal audits, weaving a narrative of assurance for operational processes. This role is not just about audits; it's a dynamic journey through the intricacies of global processes—spanning realms from Procurement to HR, Manufacturing to Sales, and beyond.

    As a key player in a nimble audit team, you won't just evaluate the internal control framework; you'll dance with the design and operational effectiveness of processes, leaving no stone unturned. Imagine a canvas that stretches worldwide, embracing various organizational tiers—from individual entities to global functions, joint ventures to newly acquired businesses.

    You're not just an auditor; you're a strategic ally, a sparring partner in risk and control discussions with the business. Your mission is clear—to suggest tangible improvements that not only fortify processes and controls but elevate the efficiency and effectiveness of risk mitigation.

    It's not just auditing; it's crafting a narrative of excellence, weaving threads of assurance, and steering the course toward enhanced efficiency and effectiveness.

    Possible extra tasks, besides core auditing:

    Act as lead auditor (extra task, allocated to one senior auditor per individual audit) to plan, coordinate and track progress of the individual audit. Liaise with the audit client, other audit team members and the (Associate) Audit Manager.

    Key responsibilities:

    • Scoping and Preparation:

    Picture this – orchestrating a symphony of information. We craft scoping letters and information requests with finesse, gathering insights through planning calls, data analytics, and client interviews. Our meticulous documentation in audit workpapers is the canvas for what's to come.

    • Execution Phase:

    As the curtain rises, we validate processes with owners, unveil potential risks, and assess controls. With precision, we develop a test approach, documenting every nuance of our audit work. Time is of the essence, with a fixed deadline driving our focus on work planning, prioritization, and seamless collaboration with the audit client.

    • Finalization/Reporting Phase:

    As the grand finale approaches, we meticulously complete documentation, update observations, and craft a compelling executive summary. Leading the charge, we coordinate the completion of audit papers and work closely with management to ensure a flawless report. The follow-up stage sees us verifying management actions, ensuring a conclusive closure.

    • General Excellence:

    Our commitment doesn't end there. We stay ahead of the game, attending conferences and workshops to stay abreast of audit procedures. Sharing our wealth of knowledge with the team, we contribute to enhancing our audit approach continually.

    • Supporting Roles:

    For us, the journey goes beyond. We play a pivotal role in supporting senior audit managers, partnering in business roles, and championing IT tooling and processes that elevate our audit management capabilities.

    What do you bring?


    Education:

    • For Operational 'Senior Internal Auditors':
    • Bachelor's degree in accounting, auditing, economics, or business administration.
    • Preparing for CIA (or equivalent) certification.
    • For 'Senior IT Auditors':
    • Bachelor's degree in auditing, information technology, or business administration.
    • Preparing for CISA (or equivalent) certification.

    Experience:

    • Minimum 4 years of audit experience, ideally in a large international manufacturing company.
    • Familiarity with Generally Accepted Auditing Standards.

    Essential Skills:

    • Professional skepticism, critical thinking, attention to detail, and problem-solving.
    • Deadline and budget sensitivity.
    • Strong presentation and report writing.
    • Effective communication and interpersonal skills in English, with other languages as a plus.
    • Team collaboration and experience with diverse cultures.
    • Willingness to travel globally (40-45%, max two consecutive weeks).
    • SAP

    Become part of an outstanding company


    AkzoNobel is consistently rated as one of the top employers in The Netherlands. You will join a company that is committed to achieving real sustainability. At a personal level you will also benefit from:

    • a competitive salary with an above average number of annual holidays;
    • participation in the AkzoNobel pension plan;
    • travel expenses to and from work;
    • opportunities for education that will help you to grow beyond this role;
    • Fixed Bonus.

    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 Nicolas Beslic, Talent Acquisition Partner. Send an email to #LI-Hybrid

    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.


    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.

    Requisition ID: 35658

  • Five Finance Recruitment

    Senior Auditor

    1 week geleden

    Five Finance Recruitment Amsterdam, Nederland Voltijd

    Bedrijfsoverzicht: · Sluit je aan bij een prestigieus accountantskantoor met vestigingen in grote Nederlandse steden, waaronder Amsterdam, Delft, Woerden, Arnhem en Assen. Dit kantoor heeft een sterke toewijding aan uitmuntendheid en bezit een AFM-licentie voor juridische audits ...

  • DNB

    Senior IT Auditor

    6 dagen geleden

    DNB Amsterdam, Nederland

    Zet informatiesystemen en collega's op scherp om risico's te beheersen als senior IT-auditor bij DNB.Jij hebt impactBij DNB werk je met impact op financiële stabiliteit en duurzame welvaart. Het streven naar stabiele prijzen, solide financiële instellingen en een goed werkend bet ...

  • DNB

    Senior IT Auditor

    6 dagen geleden

    DNB Amsterdam, Nederland

    Zet informatiesystemen en collega's op scherp om risico's te beheersen als senior IT-auditor bij DNB.Jij hebt impactBij DNB werk je met impact op financiële stabiliteit en duurzame welvaart. Het streven naar stabiele prijzen, solide financiële instellingen en een goed werkend bet ...

  • UWV

    Senior internal auditor

    1 week geleden

    UWV Amsterdam, Nederland

    Senior Financial Auditor Auditdienst · Wat ga je doen Als senior auditor lever jij een belangrijke bijdrage aan de realisatie van de audits. Naast de reguliere auditwerkzaamheden draag je bij aan de continue verdere professionalisering van de Auditdienst op het gebied van Financ ...

  • Knab

    Senior IT Auditor

    1 dag geleden

    Knab Amsterdam, Nederland Voltijd

    Knab was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. 'Feel at ease when it comes to your finances. Every day.' By combining smart tech ...

  • MUFG

    Senior Auditor

    1 week geleden

    MUFG Amsterdam, Nederland Voltijd

    Do you want your voice heard and your actions to count? · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization ...

  • RSM

    Senior IT Auditor

    1 dag geleden

    RSM Amsterdam, Nederland

    Korte omschrijving · Heb jij relevante IT Audit ervaring en wil jij samen met ons de IT Audit afdeling verder uitbouwen? Bij ons krijg jij de kans om dit te realiseren binnen een snelgroeiende organisatie · Dit ga jij doen · Als Senior IT Auditor ligt jouw focus op vakinhoudel ...

  • De Nederlandsche Bank

    Senior IT Auditor

    1 week geleden

    De Nederlandsche Bank Amsterdam, Nederland

    Jij hebt impact · Bij DNB werk je met impact op financiële stabiliteit en duurzame welvaart. Het streven naar stabiele prijzen, solide financiële instellingen en een goed werkend betalingsverkeer vormt een cruciale taak van DNB. Daarbij zijn betrouwbare en veilige IT-voorziening ...

  • Brand New Day

    Senior IT Auditor

    3 weken geleden

    Brand New Day Amsterdam, Nederland Voltijd

    Word jij net als wij enthousiast van IT auditing en wil je een cruciale rol spelen in het waarborgen van (IT-)beheersing binnen Brand New Day en ben je even creatief als analytisch? Dan is deze rol als Senior IT Auditor met aandachtgebied IT en informatiebeveiliging jouw volgende ...

  • Gemeentebanen

    Senior auditor

    1 week geleden

    Gemeentebanen Ouderkerk aan de Amstel, Nederland

    Voor ons team Verbijzonderde Interne Controle zijn wij op zoek naar twee enthousiaste senior auditors , voor 36 uur per week. Het VIC team voert voor vier organisaties, namelijk de gemeenten Diemen, Ouder-Amstel en Uithoorn en Duo+, de (interne) verbijzonderde controle werkzaam ...

  • Duo+

    Senior auditor

    1 week geleden

    Duo+ Ouderkerk aan de Amstel, Nederland Voltijd

    Voor ons team Verbijzonderde Interne Controle zijn wij op zoek naar twee enthousiaste senior auditors, voor 36 uur per week. Het VIC team voert voor vier organisaties, namelijk de gemeenten Diemen, Ouder-Amstel en Uithoorn en Duo+, de (interne) verbijzonderde controle werkzaamhed ...

  • UWV

    Senior Financial Auditor Auditdienst

    1 week geleden

    UWV Amsterdam, Nederland Voltijd

    Functieomschrijving · Senior Financial Auditor Auditdienst · Wat ga je doen · Als senior auditor lever jij een belangrijke bijdrage aan de realisatie van de audits. Zo voer je in het kader van de Jaarrekeningcontrole UWV controles uit door het op basis van risicoanalyse inrich ...

  • Epson Europe

    Senior Internal Auditor

    1 week geleden

    Epson Europe Amsterdam, Nederland

    Your mission: · The Senior Internal Auditor will join a team of experienced auditors reporting directly into the Head of Internal Audit & J-Sox for the region. The team provides assurance of proper internal controls and compliance with internal and external regulations and stand ...

  • Knab

    Senior Internal Auditor

    1 dag geleden

    Knab Amsterdam, Nederland Voltijd

    Knab was founded in 2 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. "Feel at ease when it comes to your finances. Every day." By combining smart tech ...

  • Michael Page Netherlands

    Senior Internal Auditor

    6 dagen geleden

    Michael Page Netherlands Netherlands, Nederland Voltijd

    Our client is a global international company (based in the area of Rotterdam). · Client Details · For our client we are looking for a Senior Internal Auditor a.i. for the period of 6 months. · Description · As a Senior Internal Auditor a.i. you will handle a variety of tasks: · Y ...

  • UWV

    Senior Financial Auditor Auditdienst

    1 week geleden

    UWV Amsterdam, Nederland

    Senior Financial Auditor Auditdienst · Wat ga je doen · Als senior auditor lever jij een belangrijke bijdrage aan de realisatie van de audits. Zo voer je in het kader van de Jaarrekeningcontrole UWV controles uit door het op basis van risicoanalyse inrichten van de controles, ver ...

  • ZF Group

    Senior IT Auditor

    1 week geleden

    ZF Group Amsterdam-Zuidoost, Nederland

    Req ID Amsterdam, Netherlands · About the Team · We are looking for a highly motivated Senior IT Auditor (m/f/d) to join our IT Audit team. You will be conducting IT audits by leading the audit team, coordinating audit results with the management and tracking all deviations unt ...

  • Ayvens

    Senior Auditor for Risk Management

    1 week geleden

    Ayvens Amsterdam, Nederland Voltijd

    At ALD Automotive | LeasePlan, we are always asking What's next in mobility. · Join our team and be part of a dynamic, exciting and engaging business, so we can discover What's next together · We are looking for a new colleague who can fill the position of Senior Auditor for Ri ...

  • Epson Europe

    Senior Auditor Financial Services

    1 week geleden

    Epson Europe Amsterdam, Nederland

    The Senior Internal Auditor will join a team of experienced auditors reporting directly into the Head of Internal Audit & J-Sox for the region. The team provides assurance of proper internal controls and compliance with internal and external regulations and standards, while also ...

  • EY

    Senior Auditor Financial Services Amsterdam

    1 week geleden

    EY Amsterdam, Nederland

    Voel jij je op je plek wanneer je je kan verdiepen in complexe audit vraagstukken binnen banken, verzekeraars en vermogensbeheerders? · De uitdaging - What future are you building towards? · Van kleine bedrijven tot 's werelds bekendste merken, onze klanten rekenen op betrouwbare ...