IT internal audit manager

Michael Page


Datum: 2 weken geleden
Stad: Amsterdam, Noord-Holland
Contract type: Voltijd
Michael Page
International experience|Variety in projects ( M&A's)

About Our Client

This company distributes a diverse range of superior building materials, products and solutions, which are used extensively in construction projects of all sizes, all across the world.

Job Description

We are looking for an IT Internal Audit Manager to lead the team in ensuring the success of IT audit assignments, minimizing risk, and adhering to the methodology of the business/company. As the IT IA Manager, you'll guide the audit team, manage performance, and foster an environment of trust and respect to maximize team potential. Engaging with stakeholders, both internal and external, you'll work towards achieving desired outcomes.

Key Tasks and Responsibilities: In this role, you will:

  • Execute and oversee assigned elements of the function's agenda within designated timeframes.
  • Participate in projects across the remit to meet defined objectives.
  • Provide support, advisory, and assurance services to develop a robust control framework.
  • Ensure compliance with technical standards, legislative requirements, and internal policies.
  • Utilize technology to enhance function efficiency.
  • Maintain relationships with internal stakeholders to stay informed of business developments.
  • Conduct training sessions on SOX requirements and internal control initiatives.
  • Lead and manage a diverse team to accomplish organizational goals, including people management activities and ensuring team safety.
  • Align individual and company goals, track performance, and coach for development.
  • Foster an engaged workforce based on trust and mutual respect.

The Successful Applicant

Key Functional Competencies: You possess the following:

  • Effective People Management: Directing and delegating tasks while overcoming obstacles to achieve goals.
  • Talent Attraction and Development: Recruiting and nurturing top talent to meet current and future needs.
  • Results-Driven: Consistently achieving outcomes, even in challenging situations.
  • Stakeholder Engagement: Actively managing key relationships, both internally and externally.
  • Business Acumen: Making timely decisions that promote innovation and collaboration.
  • Technical Expertise: Demonstrating advanced knowledge of risk, governance, and internal controls, alongside IT qualifications and industry-specific knowledge.
  • Strong Analytical Skills: Providing commercially focused recommendations and attention to detail.
  • Communication and Interpersonal Skills: Effectively managing conflicts and resolving issues while coaching and delegating effectively.
  • Project Management: Prioritizing tasks, networking, and influencing stakeholders.


Experience / Education: You possess:

  • 3+ years PQE audit/accounting or equivalent business experience at a managerial level or above.
  • Experience leading complex projects to improve control and governance standards.
  • Proficiency in linking IT controls with business processes and familiarity with priority systems like SAP, Oracle, Lots and ERP
  • Experience with dispatch systems and IT and cyber-security control frameworks.
  • Previous involvement in industrial control/manufacturing environments.
  • Track record of working on cross-functional projects and collaborating with senior management on internal control matters.
  • Experience managing, developing, and mentoring high-performing teams.
  • Ready to still be operational
  • Willing to be traveling ( 40 % of the time).

What's on Offer

  • Salary 90k- 105k
  • Bonus 20/25%
  • Car/ car allowance
  • 30 holiday days
  • Own pension
  • Fitness possibilities


If there are any questions. You can app/call me on 068318005

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