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Group IT Auditor

Job in Utrecht, the Netherlands
Posted

Degree level

Bachelor

Job function

Accounting

Required languages

English (Fluent)
Dutch (Fluent)

Work experience

2 to 3 years

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ERIKS – Group IT Auditor – Utrecht

We are looking for a Group IT Auditor with affinity for data analytics to enhance ERIKS Internal Audit (EIA) in accomplishing its strategic ambitions. Key responsibility will be to perform IT Audits.

The position is based in ERIKS’ head office in Utrecht and requires occasional international travel. The position comes with close contacts with a variety of key stakeholders, including the IT teams, and management of operating companies. You will work closely with and receive training on the job primarily from the IT Audit Manager. In the team you will also act as a business partner through driving continuous improvement of ERIKS’ risk management and control environment. Furthermore, you will contribute in providing objective assurance to the ERIKS’ Management Board for achieving business objectives against acceptable risks.

The EIA department currently consists of three people – an Internal Audit Director, a Business Audit Manager and an IT Audit Manager. You have the opportunity to not only perform IT audits, but also to be involved in business / operational audits.

Main tasks and responsibilities:

  • Participating in the execution of IT and integrated audits, preparing report findings and recommendations (in English), and discussions and alignment with auditees
  • Taking responsibility of systematic recording of audit work performed

Our ideal candidate should have:

  • Bachelor’s / Master’s degree (e.g. computer science, information management)
  • 2-3 years’ experience with IT audits
  • Affinity with data analytics
  • Languages: fluent in English (both verbally and in writing). Dutch is preferred
  • Entrepreneurial mind-set (‘self-starter’)
  • Good communication skills
  • Pro-active personality who can deal with resistance
  • Willing and able to travel when necessary

We offer:

  • International experience, exposure and culture in a people-oriented and dynamic company
  • Training and education programs for further development
  • A good remuneration package with excellent secondary employment conditions
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About ERIKS Nederland
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ERIKS staat voor het realiseren van échte vooruitgang. Mede dankzij gerenommeerde leveranciers in binnen- en buitenland neemt ERIKS inmiddels een toonaangevende positie in, op het gebied van aandrijftechniek, afdichtingtechniek, rubbertechniek, stromingstechniek, industriële kunststoffen en gereedschappen & onderhoudsproducten.

Engineering
Alkmaar
Active in 17 countries
1,400 employees
70% men - 30% women
Average age is 40 years

What employees are saying

Hans Martin

Management trainee

Hans Martin

“Na het afronden van mijn master ‘International Economics’, stond
ik voor een lastige keuze. Voor mij is de ideale werkomgeving daar
waar ik mijn economische achtergrond kan combineren met mijn
interesse voor de techniek. Het management traineeship van ERIKS
wekte daarom mijn interesse. Wat mij tijdens mijn gesprekken met
ERIKS opviel en...

Teun Blik

Management trainee

Teun Blik

"Nadat ik de combinatie van een bachelor werktuigbouw en een master technische bedrijfskunde had afgerond ben ik als management trainee begonnen bij ERIKS. Het management traineeship biedt mij een afwisselende baan waarbij ik de bedrijfsprocessen leer kennen door elke 6 maanden op een andere afdeling te werken....