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Senior Auditor

Posted 25 Mar 2024
Work experience
4 to 7 years
Full-time / part-time
Full-time
Job function
Degree level
Required language
Dutch (Fluent)

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Senior Auditor

Amsterdam

Full-time

YOUR JOB & ENVIRONMENT

If you are up for an exciting opportunity to be part of a diverse, ambitious, dynamic and global team of audit professionals, then come join us. As a Senior IT Auditor at HEINEKEN you have the responsibility to provide assurance through objective analysis, data driven insights and actionable recommendations on the key technology related risks across HEINEKEN’s wide range of businesses. As technology is ever evolving and at the heart of many of the processes at HEINEKEN your work domain will be very diverse, from auditing large transformation, implementation and innovation programmes, to the more hardcore technology assessments, like network, hosting or cyber security audits. This does not means you are limited to these domains, often you will be teaming up with the broader Audit community in HEINEKEN to conduct integrated business audits .

The role is based in Amsterdam, with an expectation to travel up to 30 % of the time on locations all over the globe. You will be part of the Global Audit IT team consisting of 9 passionate professionals and will also interact with the wider Global Audit community (50+ members, 25+ nationalities ).

Working within HEINEKEN is being part of a great organization that builds true human connections and break down barriers, because we believe great moments of shared experiences are the best in life. People are at the heart of our company. We see our strength in trust, diversity and progress. We stand by our values: passion for quality, enjoyment of life, respect for people and for the planet. You enjoy working in a diverse & dynamic environment, are passionate about technology and can explain its use in simple wording. Being a self-starter you meet deadlines on assignments and juggle projects focusing on key issues and the details that come with it.

YOUR PROFILE

You have a natural curiosity to understand our diverse business with the same entrepreneurial spirit as our business leaders and are able to provide independent and objective data driven insights to help improve our performance, governance, controls, risk management and behaviors. Finally you are committed to self-development as the world of technology is fast paced.

Preferred qualifications:

•Bachelor or Master degree, preferably in Engineering, Management Information Systems, Computer Science, Data Science, Behavioural Science or equivalent practical experience;

•Minimum of 4 years’ experience in: an IT audit role; an IT risk management role; an Industrial Automation Engineering role (e.g. within brewery and/or logistic processes); an e-commerce role or equivalent.

•Ability to navigate through ambiguity, manage and coordinate your part of the assignment and engage with multiple teams in a fast-paced, deadline-driven environment, accepting ownership and accountability of your area of the process and deliver on your commitments;

•Leadership skills (ability to take charge, confidence to interact with all levels, set objectives, drive results, and a team player) and excellent communication and interpersonal skills with the ability to work with a wide variety of departments;

•Understanding of end-to-end business (e.g. order-to-cash) / IT processes (e.g. change management process) and control frameworks (Heineken Risk and Control Matrixes or external frameworks like NIST, COBIT, ISO27001).

•Not afraid of getting deeply involved in emerging initiatives like (advanced) data analytics, robotics, e-business, block chain, artificial intelligence and ethical hacking.

•Strong communication skills, able to communicate at all levels of the business, balanced sense of professional scepticism and clear business understanding.

•CIA, CEH, CISA, CISM, CISSP or related qualifications.

•Knowledge of SAP, Navision or JD Edwards is highly appreciated, as well as hands on experience with Process Mining.

HEINEKEN is één van ’s werelds toonaangevende bierbrouwers, met merken die verkrijgbaar zijn in meer dan 180 landen over de hele wereld. We zijn een trotse, onafhankelijke, internationale brouwer die consumenten overal ter wereld wil verrassen en inspireren. We hechten waarde aan respect voor onze mensen en planeet, passie voor kwaliteit en plezier in het leven. Heineken Nederland bestaat uit: 1) Heineken Nederland Commercie, 2) Heineken Nederland Supply en 3) Heineken Global

FMCG
Amsterdam
Active in 190 countries
85,000 employees
50% men - 50% women
Average age is 30 years