favourite icon Internal Auditor IT

Functiegebied ICT
Opleidingsniveau HBO/WO
Ervaring Minimum of 3 years
Regio, Plaats Noord-Brabant, Den Bosch
Salarisindicatie € 4.341 - € 6.202 gross per month
Vacaturenummers 30161

Reistijd en reiskosten, enkele reis

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Onze organisatie

Essent is een Nederlands energiebedrijf en als onderdeel van RWE actief op de internationale energiemarkt. Die markt verandert constant. Klanten zijn kritisch, de concurrentie verhevigt, er is veel aandacht voor klimaatverandering en de technologische ontwikkelingen gaan razendsnel. Al deze veranderingen vragen om inventiviteit, transparantie, sympathiek leiderschap en het waarmaken van onze beloftes. Werken bij Essent betekent dan ook volop kansen om jezelf te ontwikkelen in een uitdagende internationale omgeving waar iedereen zichzelf kan zijn.

Jouw functie

We are currently looking for a (Senior) Auditor IT for the RWE Center of Expertise (CoE) Internal Audit. The supply of electricity and gas as well as related services, in Germany and abroad, is the core business of RWE Group. This position primarily concerns our subsidiaries in the Netherlands and Belgium, work also requires travels to other subsidiaries of RWE Group. Our audit and consulting services focus on risks and processes, and are designed to continuously assess, improve and add value to critical business processes within RWE Group. The focus lies on operational and compliance audits.
The position of a (Senior) Internal Auditor is a responsible role in an internal and changing environment, that requires increased cooperation with auditors and business from abroad. Therefore you need to be flexible and willing to travel abroad (Europe) on a regular basis (about 30%).

Specific tasks and responsibilities:

The work primarily focusses on IT e.g. IT audits, data analysis activities, as well as participating in various internal projects.
The responsibilities include, but are not limited to:
- Perform audits on your own or in a team and report over those audits to the manager of the organizational unit Internal Audit;
- Responsibility for the quality, planning and execution of audits;
- Support risk analysis which will be used for audit planning;
- The execution of audits is directed towards: (1) identification of risk areas, (2) assessment if implemented measures are effective and/or efficient, the management/IT systems and the infrastructure are reliable, (3) compliance with law and (internal) regulations, especially with regard to IT aspects, data protection and privacy, (4) recognition of ties between different facts and identification of potential causes/reasons for shortcomings.
- Regular monitoring of recommendations;
- Preparation and coordination of the work plan based on a risk assessment;
- Execution of the audit and documentation of the audit file;
- Recognize and communicate improvements of the 'governance, risk and control framework';
- Write and present audit reports, including a balanced assessment with regard to improvements;
- Develop and maintain good relations within and outside the organization
Other tasks :
- Perform special IT investigations and specific project audits
- Participation in the development and improvement of the CoE Internal Audit
- Participation in theme audits within a group of auditors with various specializations
- Participation in fraud investigations

Jouw werkveld

Essent is een Nederlands energiebedrijf en als onderdeel van RWE actief op de internationale energiemarkt. Die markt verandert constant. Klanten zijn kritisch, de concurrentie verhevigt, er is veel aandacht voor klimaatverandering en de technologische ontwikkelingen gaan razendsnel. Al deze veranderingen vragen om inventiviteit, transparantie, sympathiek leiderschap en het waarmaken van onze beloftes. Werken bij Essent betekent dan ook volop kansen om jezelf te ontwikkelen in een uitdagende internationale omgeving waar iedereen zichzelf kan zijn.

Jouw profiel

We look for:

- Minimum of three year work experience as an internal or external IT auditor;
- University degree in (business) information technology and one of the following qualifications CISSP, COBIT, ISO, CISA, CFSA, CIA
- Proficient knowledge in SAP authorization management, SAP GRC, identity management solutions or similar applications and tools as well as in business continuity and disaster recovery methods
- Knowledge of common standards, e.g. ISO 270xx standards
- Fluent in written and spoken Dutch and English, good knowledge of the German language is an advantage
- Professional experience in international audit projects
- Analytical and independent
- Strong communication skills as well as the ability to interact with people on all organizational levels
- Exceptional relationship-building and conflict management skills
- Excellent organizing abilities as well as the skill to coordinate and communicate between different groups
- Team player
- Willingness to travel within the Netherlands and abroad (Belgium, Germany, UK, Eastern Europe)

Meer weten?

Essent offers its employees an excellent package and conditions of employment designed to motivate and inspire optimum performance. You can expect a salary between € 4.341 - € 6.202 gross per month excluding vacation allowance. Besides favorable conditions of employment, Essent also likes to ensure that its employees have a good work/life balance. There are numerous possibilities for combining work and private life through all types of leave.

Please apply directly with your resume and cover letter via our website (pls do not apply via email).

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