IT Audit Manager

IT Audit Manager

As a Manager in Corporate Internal Audit, you will take the lead in IT audits within FrieslandCampina. You will execute audits as part of business process reviews or specifically focused on systems across the organization. In this role, you’ll also be key in mentoring and coaching colleagues to elevate IT auditing within the team.

Moreover, you'll drive innovation by incorporating new IT solutions, including AI use cases for auditing, and expanding data analytics within the CIA function.

What we ask

To thrive in this role, we’re seeking a motivated and experienced professional with:

• Academic Excellence: A strong educational background, with a completed RE education or equivalent.
• Experience: 6+ years of audit experience (preferably with Big-4 or in an internal audit department), experience in IT auditing, and a passion for growing your career even further.
• Sharp Analytical Mindset: Exceptional analytical and problem-solving skills, combined with a proactive, result-driven approach.
• Leadership Potential: Proven experience in coaching, motivating, and leading teams to achieve success.
• Tech-Savvy Expertise: In-depth knowledge of internal control principles, SAP systems, and a flair for using data analytics to drive insights.
• Stakeholder Champion: Strong interpersonal skills to engage with stakeholders, address challenges, and share valuable best practices.
• Clear Communicator: The ability to present your insights and recommendations in a clear, professional, and impactful way.
• Global Mindset: Willingness to travel worldwide (approximately 25% of the time) to make an impact across the organization.

What we offer

FrieslandCampina has a unique company culture of Dutch heritage and international presence. The work environment is informal and friendly, where you collaborate with passionate professionals. You will have access to training and coaching to support your professional growth, and internal career development opportunities are actively encouraged. With trust and autonomy, you will have the chance to create lasting impact, contributing to better nutrition for the world. As for the employment benefits:

• Full-time workweek of 38 hours, 5% year-end bonus, 12.5% bonus, and a pension;
• Flexible working hours and ample opportunities to work from home;
• 200 hours of annual leave, the option to buy or sell 40 extra hours, and 8% holiday allowance;
• Free milk & cheese during lunch and delicious barista coffee at our headquarters.

A company car, laptop, and mobile phone are provided for seamless communication, whether working remotely or on the go.

Vacancy description

As the IT Audit Manager at FrieslandCampina, you’ll play a pivotal role in managing and overseeing our global IT audit processes. You will have the opportunity to explore and understand all aspects of the company’s operations, gaining exposure to various entities, business lines, and international markets. This is an exceptional chance to deepen your knowledge of the company while making a significant impact on our IT landscape.

Your work will involve leading audits of complex IT systems and processes, identifying risks and opportunities for improvement. You will collaborate with various stakeholders across the business, ensuring compliance and helping to drive continuous improvements in our internal controls and IT governance practices. A key focus will be on integrating innovative technologies, including data analytics and AI, to enhance the efficiency and effectiveness of our audits.

Beyond the technical aspect, the role offers a dynamic, international experience, including occasional travel to various countries. This provides the chance to interact with teams from all over the world, gaining firsthand insight into the diverse challenges and operations within FrieslandCampina. You’ll have the opportunity to shape strategies that impact a global organization and develop a comprehensive understanding of how FrieslandCampina operates in different regions.

Team Details

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.

We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.