Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

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Senior IT Audit & Assurance

Geplaatst 23 mrt. 2024
Werkervaring
3 tot 7 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereisten
Engels (Vloeiend)
Nederlands (Vloeiend)

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What impact will you make?

You'll be the go-to person to help and answer all the questions of the less experienced members of your audit team, so they can perform optimally. As a Senior Auditor you’re the first point of contact and you’re also our expert advisor during all phases of the audit process. For roughly 30% of your time you will participate in the IT Audit Initiative and support financial audit teams and your community by anticipating technological developments and using innovative IT tools.

How do you do this?

  • determining a major part of the audit strategy, with which you strive to future-proof the audit by making (the best possible) use of and relying on our clients’ IT systems and controls;
  • assessing the consolidated financial statements and ensuring they comply with all statutory requirements;
  • joining the Partners and Managers in preparing the service delivery plan for the client, in which DigITal Audit plays an important role;
  • identifying the problem areas and risks affecting the client’s IT systems and IT controls, and providing concrete advice;
  • taking responsibility for the input necessary for internal and external reporting for the client.

Furthermore you participate in the IT Audit initiative and take internal and external DigITal Audit training courses.

What’s in it for you?

  • You’ll receive a profit-sharing bonus. On top of your fixed salary.
  • Continuous professional growth. Join our development program.
  • A work-from-home office setup allowance to make sure you have everything you need for an ergonomically designed workstation and internet allowance.
  • Work part-time (32 hours a week) or full-time (40-hours a week).
  • Flexible working hours, you are in charge of your own calendar.
  • 26 days of paid annual leave, and the opportunity to purchase additional leave.
  • The option to exchange three national holidays for three non-national holidays.
  • A good mobility scheme: the choice of carious options such as a lease car, travel by public transport, a cash option or a combination of these.
  • A laptop and iPhone for professional and personal use.
  • A time for time arrangement that creates flexibility for personal moments that matter.
  • A good pension scheme with a personal contribution of only 2%. For a comfortable future.
  • An opportunity to take part in our collective health insurance scheme.
  • An opportunity to benefit from tax-efficient facilities such as fitness, a bicycle scheme or the opportunity to lease a bicycle.
  • The opportunity to use 55 hours of babysitting service per calendar year, if your child is 12 years old or younger.
  • A flexible budget, which you can use to make choices in flexible benefits, for example: purchasing extra leave days or financing a bicycle plan.
  • Six weeks of fully paid birth leave for traditional households and rainbow families.

Be the true you

Naturally you want to get to the heart of the client’s real issue and know how to inspire others. But most importantly, be the true you. The one and only you. With your personal strengths, view of the world and unique personality. You need the following qualifications for the position of Senior IT Accountant:

  • you have completed a university of applied sciences degree program or university and you have completed, or are currently completing, your training as a Registered Accountant;
  • you have at least 3 years of work experience as an financial Auditor including IT audits;
  • you have the ambition to strengthen your skills in auditing IT systems, by following external trainings (if you have not done so already);
  • you have an excellent command of Dutch and English, both in writing and in speaking.

(W)here

You share your expertise with about 1600 other colleagues within Audit, which is part of Deloitte. Of course, our team offers our clients qualitative audits. In addition, we also deal with audit-related reporting and internal control issues.

In this department, we find it important to continuously develop yourself. That is why we attach great importance to innovation and personal development.

At Deloitte we work hybrid. This means that we combine working at the office, at the client, and at home.

Let's make impact. Apply now!

We look forward to receiving your application for this position. At Deloitte, we welcome everyone who can bring quality and ambition. We'd like to know who you are.

Delivering 'beyond expectation' whilst having fun is the ultimate customer compliment we strive for . Curious? Join us for our last Friday of the month lunch event in Utrecht and taste the company culture of Odysseus and get more familiar with our Portfolio Management Discipline profession.

Management Consulting
Utrecht
Actief in 5 landen
16 medewerkers
60% mannen - 40% vrouwen
Gemiddeld 35 jaar oud