20 beste vacatures voor de functie van it auditor in noord holland (nieuwe medewerkers gezocht)

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Senior IT Auditor
UWV —Amsterdam
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Vacature: IT Risk Officer bij BeFrank - View vacancy
Bekijk bedrijf: NN Group —Amsterdam
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Senior IT Auditor

AkzoNobel -
Amsterdam

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Vacaturegegevens

Secundaire arbeidsvoorwaarden

Reiskostenvergoeding

Kwalificaties

Azure
DevOps
IT-audits
Engels
Master
Analytisch vermogen
Bachelor
Accountancy
Risicomanagement
ICT
Bedrijfsadministratie
Budgettering
Bedrijfskunde
Informatietechnologie

Volledige vacaturetekst

Date: Jul 25, 2026

Location: Amsterdam, NL

Company: AkzoNobel

About AkzoNobel

Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together.

For more information please visit www.akzonobel.com

© 2024 Akzo Nobel N.V. All rights reserved.

.

Senior IT Auditor
Amsterdam (Hybrid - 3 days in office)

As a Senior IT Auditor, you will play a key role in providing independent and objective insights to strengthen the company’s governance, risk management, and internal control environment. You will lead and execute internal audits, advise management on risks, and recommend improvements to internal controls. Working in a highly international and diverse audit team, you will assess internal control frameworks across business processes and technologies.

As a Senior IT Auditor at AkzoNobel, you will often be involved in the following types of audits:

1. Business Process audits, focusing on SAP-based processes, including configuration controls, access rights, and obtaining process insights through data analytics.
2. Information Technology audits covering existing IT environments as well as new projects and emerging technologies.

Responsibilities

Lead or participate in internal audit assignments globally in accordance with the Internal Audit Methodology
Act as Lead Auditor, including leading audit teams and supporting the Audit Assignment Manager throughout the audit lifecycle
Support audit planning by contributing to scope definition, risk assessment, and information gathering
Prepare, conduct, and document interviews with audit clients and key stakeholders
Review assigned processes and systems to identify risks and assess the design and operating effectiveness of controls
Perform control testing, evaluate control deficiencies, and assess their impact on the organization
Develop clear, concise audit observations and recommendations
Coordinate with Operational Auditors and Data Scientists to ensure appropriate data analytics and process insights are used
Contribute to audit reporting, including drafting sections of audit reports and presenting conclusions to management
Finalize audit documentation, track management action plans, and follow up on the implementation of agreed actions
Stay up to date on auditing standards, IT risks, and emerging technologies
Share knowledge and best practices within the internal audit function
Support internal audit management with functional and continuous improvement initiatives outside of audits, as required

What you bring

Bachelor’s or Master’s degree in Business Administration, Information Technology, or a related field

At least 4 years of audit experience in public accounting and/or a large internal audit function, ideally within an international manufacturing environment

Strong knowledge of Generally Accepted Auditing Standards and risk-based auditing

Fluent in English; additional languages are a plus

Strong analytical, problem-solving, communication, and stakeholder management skills

Ability to deliver results within budget and timelines

Willingness to travel up to 40%

Audit-related certification (e.g. CIA) or currently pursuing one

Good understanding of IT operations (e.g. ITIL, DevOps), modern technologies (e.g. SaaS, Azure), and third-party assurance

Strong understanding of SAP-based business processes (Sales, Procurement, Manufacturing, Finance/Controlling)

Experience with data analytics in audits is highly preferred

IT audit–specific expertise:
Good understanding of IT operations (e.g. ITIL, DevOps), modern technologies (e.g. SaaS, Azure), and third-party assurance

Strong understanding of SAP-based business processes (Sales, Procurement, Manufacturing, Finance/Controlling)

Experience with data analytics in audits is highly preferred

Audit-related certification (e.g. CIA) or currently pursuing one

Why join AkzoNobel

At AkzoNobel, we believe in empowering our people and offering meaningful careers. When you join us, you’ll benefit from

Competitive salary and reimbursement of travel and home-office expenses
13th month salary
8% holiday allowance
46 vacation days per year
Hybrid working model
Learning and development opportunities to help you grow

.

We welcome your online application via
https://www.akzonobel.com/en/careers. Only online applications including resume and a cover letter will be considered. If you have any questions, please contact Laura Bell, Talent Acquisition Partner. Send an email to [email protected], #LI-Hybrid #LI-LB1

The recruitment process includes a selection of the best applications received through the system, interview rounds and further steps. An online assessment might be part of the selection process.

An employment screening may be part of the selection process.

At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.

Requisition ID: 50684

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Ik wil de nieuwste vacature-alerts ontvangen voor de functie van it auditor in noord holland

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