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Information Technology Corporate Internal Auditor

Relation of Yacht

9074816 | DEN HAAG, NEDERLAND | Vast | WO | 85.000  | publicatiedatum


Over de functie

The internal audit department is seeking to add an Information Technology (IT) audit professional to strengthen the function. This IT audit position will interact with various levels of management across multiple businesses and operations and report to the Chief Internal Auditor of the company. This position provides unparalleled opportunity to learn about the Company’s various businesses and operations. This position is based in the city of The Hague in the Netherlands, with approximately 10-15% travel.

  • Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
  • Responsible for developing and maintaining the IT Universe and IT Risk Assessment at the Company Level under the oversight of the Chief Auditor; including identifying areas where business units should consider additional investment and areas internal audit should focus on.
  • Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes. Prepare and report results to executives and/or Audit Committees. These include;
  • Perform pre and post- implementation reviews of system implementations or enhancements.
  • IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units and external security experts.
  • Evaluate information general computing controls and provide value added feedback. Test compliance with those controls.
  • Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
  • Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessments). Ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing.
  • Conduct audits or lead audit teams in operational / financial audits.


Technical -, Professional Experience & Education

  • Minimum 8+ years of relevant IT background experience.
  • Prior position in IT Governance/IT Audit – internal audit or external auditing firm.
  • Degree in Computer Science, Information Technology, Computer Information Systems, IT Risk Management/Governance, Business Administration, Finance, or Accounting.
  • Certified Information Systems Auditor (CISA) (essential).
  • Certified Cloud Security Professional (CCSP) (highly desired)
  • Understanding of multiple technology domains including software development, operating systems, database management, networking, and Cloud Computing.
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
  • Excellent English skills both written and oral


Competitive salary and attractive benifits


An international oil & gas company.


Voor meer informatie neem je contact op met Jeroen Bax via telefoonnummer 06-10303810

Werken voor Yacht
Yacht is dé organisatie van en voor professionals. Wij verbinden professionals en organisaties die het verschil willen maken. Ons doel is optimaal resultaat: jou als professional uitdagend werk bieden waarmee jij de organisaties van onze opdrachtgevers blijvend verbetert. Behoor jij tot de beste professionals in jouw vak? Wil je samen met vakgenoten het verschil maken bij toonaangevende organisaties? We geloven dat diverse teams van belang zijn voor ons als lerende organisatie die voorop wil blijven lopen in de wereld van werk. Want juist verschillen tussen mensen zorgen voor groei. Van collega's, klanten, kandidaten en daarmee van Yacht. Heb jij een uniek talent? We ontmoeten je graag.


Uiteraard staat deze vacature open voor iedereen die zich hierin herkent.