It Auditor
- It KwaliteitsborgingandControle
ING
Do you share our opinion that mitigating risks is important for any financial institution? ING Corporate Audit Services (CAS), our internal audit department, is looking for new, enthusiastic members, who are driven by their sense of responsibility for a correct and effective administrative organisation. As a member of CAS you will be operating in the heart of our organisation. Where will you be working? Corporate Audit Services is located across the globe, and is a diverse, international team of around 300 professionals. Their role is to provide an independent assessment of the design and effectiveness of the internal ING Bank Control Framework with the ultimate aim of helping to mitigate the risks faced by the ING businesses. Function description ING Corporate Audit Services are looking for an IT Auditor to join their Infrastructure Netherlands audit team. This is a great opportunity to gain exposure to the ING Bank environment and information processes. The function has a technical focus and candidates will be required to perform detailed technical audits of information systems, platform and network components. In addition to having a strong technical knowledge the candidate will have a good knowledge of COBIT, ITIL and ISO as well as experience in the area of risk management and IT security. In addition to performing technical audits the candidate will be required to provide support as subject matter expert for assigned technical platforms or components. This will include developing and supporting technical audit work programs as well as selection and maintenance of relevant automated audit tooling. Furthermore the function will also include accompanying IT General Control audits as well as Application Control reviews. Education A relevant University or college degree is required. A Degree in Computer Science, Engineering or Business Administration is preferable. Certified Internal Auditor (Institute of Internal Auditors) is required and Certified Information System Auditor is also preferable. Candidates who do not posses above certifications will be afforded the opportunity to follow required and preferred studies. Experience 3 years experiencing in IT auditing, risk management or IT security and management. A strong technical knowledge of and experience of UNIX (AIX, SUN and Linux), Windows, Virtual Machine technology, network components and firewalls is required. In addition knowledge of and experience with web application, databases and PeopleSoft and SAP will be an advantage. Experience with automated tooling data analysis is also welcome. Competencies Good analytic skills and risk awareness. Good communicative skills, oral as well as written (Able to draft findings and reports in a structured and logical manner). Be able to communicate and liaise with senior management. Focus on customer needs and expectations while remaining focussed on risk and maintaining independence. Work well within a team and share knowledge and experience. Fluent in Dutch and English (audit reports are drafted in English). Interested? You can apply online for this position by clicking on ‘Apply for this job’, complete the on-line application form and submit your resume and letter of motivation. For more information about the vacancy or questions about application procedure, please contact Audrey de Jong from Human Resources at Audrey.de.Jong@ing.com
Amsterdam
Vast contract, bepaalde tijd
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Senior It Auditor – Internal Audit Andere ItandTelecommunicatie Department Corporate Internal Audit Department Our Corporate Internal Audit Team is an independent, objective assurance and advisory function established to add value to and evaluate the effectiveness of risk management, control and governance processes. We are looking for a suitable candidate who possesses leadership and integrity to join our Corporate Internal Audit Team. This is an excellent opportunity for you to gain professional audit experience across business functions in a global organization. The Challenge Reporting to the Corporate Internal Audit Management, your key responsibilities include: Lead or participate in execution of financial and operational risk-based audit field work worldwide; Provide advisory to management and assist to identify risks, evaluate internal control effectiveness and adherence to policies and procedures; Provide recommendations and share best practices that add value to the business unit/function under review; Perform ad hoc audits or fraud investigations; Assist in developing audit procedures and programs to align with internal audit objectives; Assist in progress monitoring of Internal Audit recommendations. Your Profile Bachelor degree in Computer Science-IT audit, Technical (Engineering, Operation & Maintenances) or relevant professional certification (CISA, CPA, CIA). Minimum 10 years of relevant work experience, preferably in in large scale multinational organizations and/or similar businesses (Big 4 audit Firm). Strong working experience in the IT audits (IT Infrastructure and Information Security, Engineering, Operation & Maintenances etc.); SOX experience a plus. Good knowledge in internal auditing standards and audit methodology. Excellent written and presentation/communication skills in English. Knowledge of Asia/foreign languages is advantageous. Familiarity with Accounting standards, Distributed Control Systems and Process Automation Systems …etc. Experience in ERP Systems (SAP and Oracle); and experience on other systems is advantageous. Strong MS OFFICE computer skills. Further Information Full Time employee; Able to travel widely; Solid knowledge of internal controls framework and risk management principles; Able to work independently and in a team environment; Familiarity with international legal requirements related to (IT, operation, finance audit). For more information about this role please contact Nasser N. Al-Nowaiser,HR Business Partner, HR ME/Africa at +966 (1) 225 9426 or Boudewijn de Heer, Recruiter at +31(0) 164 29 1191. Sharing our futures in leadership SABIC is one of the world’s leading manufacturers of chemicals, fertilizers, plastics and metals. We supply these materials to other companies, who use them to make products on which the world has come to depend. We are the largest and most reliably profitable public company in the Middle East. Our success is the result of our focus on three key areas: investment in local partnerships, outstanding research and technology programs, and an ambitious global growth strategy. And last, but certainly not least, because of our talented employees who have a passion to deliver. In Europe, SABIC employs over 6,000 professionals and is running 6 world-scale production sites and 4 technology & innovation centers. We are present in almost every European country. Major locations within our broad network of innovation, production and marketing are: Teesside (UK), Cartagena (Spain), Gelsenkirchen (Germany), Geleen (Netherlands) Bergen op Zoom (The Netherlands) and Genk (Belgium). Based upon this strong fundament, we are a key producer of olefins, polyolefins, engineering thermoplastics resins, films and sheets in Europe. At SABIC we are pushing the limits further. We are ambitious and striving to become the preferred world leader in chemicals. To achieve this ambition, we strongly invest in our most important asset – our employees. We see it as our task to help you develop a career with us that challenges you in ways that really make you come alive. Make your career happen with SABIC. |
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It Auditor Banen IT-auditorWat ga je doen?Als medewerker van de IAD voer je meestal in multidisciplinair teamverband audits en aanverwante controlewerkzaamheden uit naar diverse financiële en niet-financiële processen en (IT-)systemen van CZ. Je brengt de noodzakelijk technische kennis i |
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It Auditor Ict IT-auditor Wie zoeken we? De zorgmarkt is volop in beweging. De rol van zorgverzekeraars wordt steeds breder. CZ wil zich profileren als regisseur die voor verzekerden de beste zorg waarborgt. Bovendien stellen toezichthouders steeds strengere ... |
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It Auditor - Almelo (bv6372) Overig Zie jij een toekomst als IT Auditor binnen de Accountancybranche wel zitten? Dan ben jij dé persoon die we zoeken. Voor een gerenomeerd accountantskantoor in Twente is Personato Werving en Selectie op zoek naar een IT Auditor. ... |
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It Auditor - Almelo (bv6372) Accounting financieel Zie jij een toekomst als IT Auditor binnen de Accountancybranche wel zitten? Dan ben jij dé persoon die we zoeken. Voor een gerenomeerd accountantskantoor in Twente is Personato Werving en Selectie op zoek naar een IT Auditor. ... |
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It Auditor - Almelo (bv6372) Ict Zie jij een toekomst als IT Auditor binnen de Accountancybranche wel zitten? Dan ben jij dé persoon die we zoeken. Voor een gerenomeerd accountantskantoor in Twente is Personato Werving en Selectie op zoek naar een IT Auditor. ... |
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| Internal Auditor Internationaal Catergorie: Advies Consultancy Bedrijfsprofiel Internal Auditor Internal Auditor voor het Hoofdkantoor van een groot, internationaal bedrijf met vestigingen wereldwijd. In Nederland bevindt zich een van de grotere Europese kantoren die alle landen 'bedient', zowel binnen als buiten Europa. Als Internal Auditor maak je deel uit van het corporate audit team wat bestaat uit 4 personen. In deze functie zul je ook moeten reizen (zo'n 40%) om audits uit te voeren in de landen. Interessante opportunity voor een auditor van een big 4 kantoor die de stap naar een internationale, dynamische organisatie wil maken. Functieomschrijving Internal Auditor Als Internal Auditor zul je een zelfstandige rol hebben en moet je verschillende audit projecten naast elkaar kunnen coördineren. Je werkt hierbij wel nauw samen met je collega's. Interessant is dat je veel eigen verantwoordelijkheid hebt en ook verschillende soorten audits uitvoert zoals financial audits, operational audits (internal controls en processen), sox audits, compliancy audits en fraud audits. De audit afdeling wordt ook regelmatig ingeschakeld door de business om advies te geven en mee te kijken vanuit een risicoperspectief bij business cases. Verantwoordelijkheden van de internal auditor: * Opzetten, plannen en coördineren van audit projecten naar aanleiding van het audit jaarplan * Rapporteren van auditbevindingen, documentatie beheren * Implementeren en vertalen van nieuwe of aangepaste procedures en standaarden en de audit strategie hierop aanpassen * Bepalen of de audit processen, systeem, control en governance processen adeqaat zijn en functioneren * Ondersteunen in het opzetten van presentaties voor de audit committee en senior management * Relatiebeheer met interne (andere control functies, management) en externe partijen * Participeren bij projecten en bijzondere onderzoeken Functiecriteria Internal Auditor * Externe audit ervaring binnen een big 4 kantoor en eventueel ook internal audit ervaring (5 jaar tenminste) * RA titel, of bijna afgerond * Ervaring binnen een internationale omgeving * Uitstekende communicatieve vaardigheden in de Engelse taal * Kennis van IFRS en US GAAP Copyright: Independent Recruiters |
| Milieukundige / Bodem Auditor Catergorie: Advies Consultancy In verband met onze groeiend aantal opdrachtgevers is Eerland Certification op zoek naar een breed inzetbare auditor voor bodemonerzoek, veldwerk, saneringen, grondverzet (SIKB regelingen), ISO 9001 en eventueel VCA. |
| Internal Auditor Banen We are currently looking for a high potential internal auditor to join our clients' Internal Audit department. You report to the Internal Audit Manager and work in a professional team of 14 auditors. Your tasks and responsibilities include: -planning and conducting 9 to 11 international two week financial, operational and compliance audits -strengthening controls and business processes across all functions by advising management -communicate with local management and deliver input for the audit reports -perform sepcific investigations on ad-hoc issues and management requests -contribute to audit reports for distribution to the executive board In return you will be offered an exciting entry point into the company, offering a steep learning curve and an ideal stepping stone that could lead to an international career. |
| Senior Internal Auditor Banen We are looking for a Senior Internal Auditor that has the knowledge and skills to connect financial data to risks and can see the big picture implication of controls and processes. Someone that would find it interesting to split time between consulting, assessments and compliance work in cooperation with people in the department as well as in the business. This position involves a significant amount of interaction with senior management and requires the ability to not only communicate recommendations and analysis, but also the ability to clarify and articulate the results from managements view. - Responsibilities - Monitor, review and report on the company's control environment including compliance with accounting, financial and operational standards. Sponsor more efficient and effective control practices and procedures. - Continuously evaluate internal controls by utilizing reporting, distribution and financial systems and by maintaining communications with business process owners - Engage business process owners to assist in studies of business practices and associated risks, form consensus and develop and drive action plans - Actively partner with business process owners to implement improved control practices and to provide necessary follow through - Support and assist regional managers to develop, plan and conduct their individual warehouse reviews - Personally lead reviews of selected domestic and international warehouses and, report findings and recommendations to direct owners and others as appropriate - Communicate concerns and observations regarding the control environment to senior management - Prepare reports of findings and recommendations to management |