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Senior IT Auditor- Exclusive

Sector Location Job type Salary
€58,000-70,000 + 10% bonus
Date added
6 March, 2023

Job Description

A fantastic opportunity has arisen for a Senior IT Auditor to join a successful manufacturing company based in Eindhoven reporting to the Director, Global IT Audit.


Senior IT Auditor – Exclusive, Eindhoven, Netherlands/Hybrid Working


Roles and Responsibilities of the Senior IT Auditor:


  • Plan and perform integrated financial audits, systems reviews, and pre/post implementation reviews
  • Develop approaches for testing application and general computer controls for the annual Sarbanes Oxley (SOX) review
  • Provide training to the Audit team, IT and business personnel regarding the IT documentation and testing in connection with SOX
  • Prepare audit reports and present observations and recommendations to senior management
  • Identify risks and controls for business processes, technical infrastructure systems, and key IT systems development initiatives


Experience and Qualifications:


  • Bachelor's degree in Management Information Systems, Computer Science or related field
  • 1-3 years’ IT Audit experience in a combination of public accounting and industry with significant SOX experience
  • Knowledge of auditing standards and frameworks, 2013 COSO Framework, PCI DSS, SOX, NIST, CIS and COBIT
  • Professional (CISSP), Certified Information Systems Auditor (CISA) or similar certification
  • Strong knowledge of IT Security
  • Strong understanding of financial statements and financial auditing
  • Ability to translate technology issues into business risk and impact




Fluent English


Additional Requirement:


Domestic and international travel, approximately 5-10%


EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation