IT Audit Manager

IT Audit Manager Wolters Kluwer, headquartered in Alphen aan den Rijn, the Netherlands, is a leading global provider of information, software, and services for professionals. We serve customers in more than 180 countries, operating through five divisions: Health; Tax & Accounting; Corporate Performance & ESG; Financial Corporate Compliance; and Legal & Regulatory. The company employs approximately 21,000 people worldwide.

About this role

Internal Audit provides assurance to our Board and Audit Committee on the status of the internal control environment and conducts assurance and advisory assignments as well as specific reviews at the request of senior management. You will join a team that is working at the forefront of innovative and advanced technology in a leading company, which offers a unique opportunity to make a real difference. Our team of 8, located in the Netherlands and the United States, 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. This position is based in Europe, preferably the Netherlands.

Essential duties and responsibilities

Lead audit engagements and other projects, independently and within a team, in accordance with Internal Audit policies and procedures. Audits will cover regular business cycles, IT processes, and industry-specific processes. Delivering objective assurance of the effectiveness of the organizations’ internal controls. Interact with business and technology stakeholders to assess risks, including security, compliance, and resiliency, associated with emerging technologies, software development, cloud services, data management, and privacy. Lead and act as a thought leader, championing initiatives in departmental focus areas; demonstrate a strong commitment to continuous self-education in emerging technologies and frameworks. Support the development of advanced technology audit programs in collaboration with the audit team and subject matter experts (SMEs). Cooperate with other assurance providers.

Your profile

You are a seasoned technology-savvy professional with 7+ years of experience in audit, risk, or compliance roles, bringing strong analytical and leadership skills to the table. You are a strong communicator, able to simplify difficult concepts for stakeholders and influence decision-making at various levels of the organization. You are eager to continuously expand your expertise in emerging technologies and take pride in being a thought leader in areas related to information and data security, data privacy, software development best practices, and operational excellence. You are a proactive leader, with a demonstrated ability to manage and lead projects with high levels of risk and complexity. You have a flexible mindset, can step out of your comfort zone, and dive into new subjects if needed.

Key requirements

• A Bachelor’s degree in a technical field such as Computer Science, Information Technology, Engineering, or a related discipline.
• A Master’s degree or relevant certifications such as RE, CIA, or CISA are preferred.
• Strong affinity with Data analysis
• Excellent problem-solving, communication, reporting, and interpersonal skills.
• Fluent in English, our corporate language. Proficiency in further languages is appreciated.
• Strong ethical standards and the ability to be an Audit Professional in both appearance and fact.
• Strong team player and self-management skills.
• Willingness to travel abroad, typically one-week durations within Europe, the Americas, and AsiaPac.

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 Corporate Finance 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. If you are a motivated individual and you like what you see in this job description, we would love to hear from you. Please contact Rasi Fawaz - Senior Corporate Recruiter at Rasi.fawaz@wolterskluwer.com.

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.