Senior IT Auditor

Are you looking for a role at the intersection of business and technology? Are you intellectually curious, ambitious, and do you want to add value to our established tech-driven company? Then join our team as our new Senior IT Auditor.

In this position you will participate in a diverse array of audits and have the unique opportunity to help model and drive our assurance and advisory agenda. We are looking for your fresh perspectives and background to help us achieve our objectives.

About the role

We provide assurance to our Board and Audit Committee over the Internal Control environment within our organization. We conduct scheduled assurance and advisory engagements as well as ad-hoc reviews. You will join a diverse team that is working at the forefront of innovative and advanced technology.

Our team of 8 is located in the Netherlands and the United States. We work at a senior level, worldwide, and in small professional teams. Our people excel in an international work environment emphasizing accountability, customer focus, innovation, integrity, and teamwork.

Your profile

You are a smart and analytical digital native with at least 2-3 years’ experience, excellent communication skills, and who likes traveling and working in an international and professional environment. You are curious, willing to try novel approaches and have a keen desire to explore new and challenging domains. We are looking for someone with:

• A Bachelor degree in a technology-related (e.g. Computer Science, Information Technology, Engineering), or business-related field.
• You are open/enthusiastic to pursue a Master’s degree or relevant certifications such as RE, CIA or CISA are preferred.
• An affinity with IT, IT Audit, and/or risk management.
• Excellent problem solving, communication, and interpersonal skills.
• Curiosity and a desire to develop your skills and knowledge.
• Fluency in English, our corporate language. Proficiency in other languages is appreciated.
• Strong ethical standards.

What you will do

• Plan, execute, and finalize audits and other reviews, both individually and within a team. Audits cover regular business cycles, and IT topics include general controls, Artificial Intelligence, Security, software development, and industry-specific processes.
• Actively participate in the creation of our audit plan.
• Cooperate with business leaders and senior management to advise on risk mitigation strategies.
• Become a champion in areas the team needs to strengthen its knowledge and skills in, such as S4HANA, Cloud operations, Application Security/DevSecOps, AI, and other advanced technologies. In this area you will both learn from the team and teach the team.
• Willingness to travel abroad, typically one-week durations within Europe, the Americas, and AsiaPac.

What we offer

We are an inspiring, fast growing, financially healthy listed organization. You will work with experienced individuals who are ready to share their knowledge, and you will receive the opportunity to develop yourself on a personal level in a dynamic and international environment.

Our benefits

Wolters Kluwer offers you a full-time job (36 hours) in an international and inspiring environment. You will be part of a diverse, global workforce and join the Internal Audit team at Wolters Kluwer. Primary office will be at our HQ in Alphen aan den Rijn.

We offer you a competitive compensation package that includes a bonus, a laptop and smartphone, a generous contribution to your pension, and outstanding international career opportunities. Additionally, we support a flexible work arrangement that allows for remote work a few days per week, along with allowances for commuting and working from home. To ensure you are well-equipped, we provide home office equipment such as a laptop, screens, desk, and chair.

Email: Rasi.fawaz@wolterskluwer.com

Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.

If making a difference matters to you, then you matter to us.

Join us, at Wolters Kluwer, and be part of a dynamic global technology company that makes a difference every day.

We’re innovators with impact. We provide expert software and information solutions that the world’s leading professionals rely on, in the moments that matter most. You’ll make a real difference in the lives of millions of people. Together with our customers, we help to advance sustainability, health, justice, prosperity, and commerce around the world.

You can thrive at Wolters Kluwer, where diversity is core to our collective strength and high performance. Be your unique self, share your creative ideas, do your best work, and take time to grow in our caring and inclusive culture where you can belong.

About Wolters Kluwer

Wolters Kluwer reported 2023 annual revenues of €5.6 billion. The group serves customers in over 180 countries, maintains operations in over 40 countries, and employs approximately 21,400 people worldwide.

Our customers work in industries which impact the lives of millions of people every single day. Our mission is to empower our professional customers with the information, software solutions, and services they need to make critical decisions, achieve successful outcomes, and save time.

Our expert solutions combine deep domain knowledge with technology to deliver both content and workflow automation to drive improved outcomes and productivity for our customers.

We are committed to helping professionals improve the way they do business and solve complex problems with our range of digital solutions and services, which we continuously evolve to meet their changing needs. Our 188-year legacy and portfolio represent thousands of customers worldwide.

Building Diverse Teams

As a global organization, we recognize that solving a wide range of complex problems requires diverse perspectives and innovative thinking. We know that bringing our best to our customers, communities, and other key stakeholders requires a highly engaged and talented workforce – one that represents the diversity of those we serve and the communities where we live and work.

We aim to provide a welcoming environment and equitable opportunities for all employees regardless of background, nationality, race, ethnicity, gender, gender identity, age, sexual orientation, marital status, disability, or religion.

This principle is ingrained in our company values and articulated in our Code of Business Ethics.

Our Global Well-being Program

At Wolters Kluwer, you’ll feel valued for your contributions, and you’ll know that your health, safety, and well-being are important to us. Our well-being benefits provide tools, programs, and resources to help our diverse employees feel healthy, happy, safe, and prosperous.

In 2024 we were awarded Ragan’s Top Places to Work for Employee Wellbeing: Large Organization, in recognition of our commitment to maintaining and enhancing the well-being of our colleagues through our ‘Together we thrive’ well-being program. 🏆

Equal Opportunity Employer

To ensure we continue to drive innovation that enables us to develop products and services to best serve our customers, we cultivate a workplace culture rooted in mutual respect, bringing forward insights from a wide range of backgrounds, perspectives, and experiences. We are also committed to complying with laws requiring equal opportunity in hiring, promotion, and other employment decisions.

All qualified applicants will receive consideration without regard to race, color, religion, sex (including pregnancy, gender identity, transgender status, and sexual orientation), national origin, disability, age, genetic information, veteran status, or any other characteristic protected by applicable law, and we do not tolerate discrimination on any of these bases.