20 beste vacatures voor de functie van manager it audit in rotterdam, zuid holland (nieuwe medewerkers gezocht)

Senior Audit Manager
Robeco —Rotterdam
- Fulltime
- Engels
- Analytisch vermogen
- Continue verbetering
Sr. Manager
LyondellBasell Industries —Rotterdam
- Management
- Informatica
- Bachelor
13 dagen
IT security coördinator
Stedin —Rotterdam
- € 5.208,56 - € 7.267,09 per maand
- Online sollicitatie
- Kantoor
- Bachelor
- Flexibele werkuren
Chief Information Security Officer
Waterschap Hollandse Delta —Ridderkerk
- € 5.303 - € 7.417 per maand
- Fulltime
- ICT
- Reiskostenvergoeding
Snel solliciteren
Operations Manager
Survitec Group Limited —Rotterdam
- € 70.000 - € 80.000 per jaar
- Overwerk
- Engels
- Continue verbetering
- Magazijn
- Reiskostenvergoeding
Proces Coordinator
Van Oord —Rotterdam
- Fulltime
- Engels
- Master
- Analytisch vermogen
- Reiskostenvergoeding
- Zorgverzekering
Information Security Officer
Incluzio —Schiedam
- € 4.300 - € 6.300 per maand
- Parttime
- Hybride werken
- Analytisch vermogen
- Bachelor
- Flexibele werkuren
Senior Consultant IT Audit & Assurance
Deloitte —Rotterdam
- Parttime
- ERP systemen
- Engels
- Master
- Bedrijfsfitness
- Flexibele werkuren
12 dagen
LOGISTICS MANAGER
Oceanco —Zwijndrecht
- Online sollicitatie
- Engels
- Microsoft Office
- Bachelor
7 dagen
People Operations Specialist
Sunweb Group —Rotterdam
- € 3.600 - € 4.000 per maand
- Fulltime
- Hybride werken
- Arbeidsrecht
- Engels
- Bachelor
Snel solliciteren
Senior System Admin
Nearfield Instruments —Rotterdam
- Fulltime
- Azure
- Troubleshooting
- SharePoint
FACILITY MANAGER
Oceanco —Zwijndrecht
- Online sollicitatie
- Engels
- Microsoft Office
- Bachelor
7 dagen
HR Operations Specialist (32-40 uur)
Faceland —Capelle aan den IJssel
- € 41.800 - € 54.300 per jaar
- Parttime
- Engels
- Communicatieve vaardigheden
- Productkorting werknemers
- Reiskostenvergoeding
Snel solliciteren
Product Owner - Billing Squad
C Teleport —Rotterdam
- Hybride werken
- Informatica
- Informatica
- ERP systemen
Revenue Operations Manager
i3D.net —Capelle aan den IJssel
- Fulltime
- Hybride werken
- Verkoopervaring
- ERP systemen
- Analytisch vermogen
- Reiskostenvergoeding
Internship 26' - Supply Chain Management and Operations
Unilever —Rotterdam
- € 625 per maand
- Fulltime
- Microsoft Excel
- Engels
- Master
- Reiskostenvergoeding
Internal Auditor (Risk & Compliance / Internal Audit) 3+ years experience
Van Ameyde —Rijswijk
- Fulltime
- Hybride werken
- ICT
- Reiskostenvergoeding
Strategisch Informatiemanager
Boskalis —Papendrecht
- Online sollicitatie
- Informatica
- Leidinggevende ervaring
- SharePoint
Global Billing Administrator - Finance
Cerba Research —Rotterdam
- Fulltime
- Hybride werken
- Onderzoek
- ICT
- Associate degree
Snel solliciteren
IT Auditor (RE)
Douane —Rotterdam
- € 5.353 - € 7.956 per maand
- Parttime
- Master
- Bachelor
- Organisatorische vaardigheden

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van manager it audit in rotterdam, zuid holland

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Senior Audit Manager

Robeco -
Rotterdam

Nu solliciteren

Vacaturegegevens

Fulltime

Kwalificaties

Economie
Engels
Analytisch vermogen
Continue verbetering
Risicomanagement
Bedrijfsadministratie
Bedrijfskunde
Communicatieve vaardigheden

Volledige vacaturetekst

Department

As a Senior Audit Manager within Robeco’s Internal Audit function, you play a key role in providing independent and objective assurance to the Executive Committee and the Audit & Risk Committee. Your work supports effective governance, risk management and internal control across a global asset management organization.

Internal Audit operates in a complex and international environment, covering a broad range of topics including operational processes, governance structures, SOx controls, IT and data risks, and the impact of emerging technologies such as AI. The team works across Robeco’s head office in Rotterdam and its international offices, combining close collaboration with clear individual accountability for audit quality and delivery.

Position & Requirements

What will you do:

Plan, execute, and report on operational audit engagements and project reviews across Robeco’s global organization
Deliver independent and objective assurance on governance, risk management, and internal control, contributing directly to strategic objectives
Perform audits both independently and as part of a team, with end‑to‑end responsibility for your own audit assignments
Assess risks and control environments, form well‑reasoned judgments, and translate these into clear and actionable audit findings
Maintain an active, constructive dialogue with senior stakeholders, offering insight, challenge, and advisory support
Apply, and further develop, data‑driven audit techniques and innovative audit approaches
Assess the impact of AI and emerging technologies on internal controls and risk management
Collaborate closely with other control functions, such as Risk Management, Compliance, and Legal Affairs
Occasional travel to international offices for audit engagements

What we are looking for in a candidate:

An academic degree in Economics, Business Administration or a related field, preferably complemented by a relevant professional qualification (RA, RO, RE, CIA, CISA or similar)
8+ years of experience in operational auditing within a complex, regulated environment. Affinity with, and preferably experience in, asset management or the broader financial services industry
Strong analytical and critical‑thinking skills with sound professional judgement. Well‑developed stakeholder management and communication skills.
Interest in data‑driven auditing and emerging technologies.
Proficiency in English, both spoken and written
Willingness to travel occasionally

What We Offer

A challenging role within a global, professional Internal Audit function
A wide variety of audit topics across a leading international asset manager
Opportunities to further develop your professional expertise and influence organizational change
A high degree of autonomy and responsibility within a supportive and collaborative team
A flexible working environment with attention to work‑life balance
A culture built on integrity, independence, expertise, and continuous improvement

All applications will be treated with the utmost confidentiality. An assessment and integrity test may be used in the selection procedure.

Robeco Recruiting Team

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Verfijn je zoekopdracht

manager it audit vacatures in rotterdam, zuid holland

Senior Audit Manager

Sr. Manager

IT security coördinator

Chief Information Security Officer

Operations Manager

Proces Coordinator

Information Security Officer

Senior Consultant IT Audit & Assurance

LOGISTICS MANAGER

People Operations Specialist

Senior System Admin

FACILITY MANAGER

HR Operations Specialist (32-40 uur)

Product Owner - Billing Squad

Revenue Operations Manager

Internship 26' - Supply Chain Management and Operations

Internal Auditor (Risk & Compliance / Internal Audit) 3+ years experience

Strategisch Informatiemanager

Global Billing Administrator - Finance

IT Auditor (RE)

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van manager it audit in rotterdam, zuid holland

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