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IT Internal Auditor - Retail

Den Haag

Are you ready to take on a key role as an IT Internal Auditor for our client? Can you help them assess and improve risk management practices across their global value chain? Are you passionate about applying innovative auditing methods and working closely with diverse teams to drive impactful change? If you’re eager to contribute to a better everyday life for many and thrive in an international environment, this might be the perfect opportunity for you!

Your new challenge

"As an IT Internal Auditor within the Group Internal Audit Services, you will play a crucial role in supporting their business by providing independent insights and advice that help them manage impactful risks across the value chain. As a member of this team, you will assess how risks are being managed in various parts of their business. You will review ways of working, behaviors, and risk attitudes, working together with the business to identify and implement better ways forward.

You will have the opportunity to co-develop and apply innovative internal audit approaches that go beyond traditional methods. You will actively contribute to their journey of creating a better everyday life for the many people by partnering with various business teams and building strong relationships with their stakeholders."

  • You are a results-oriented and hands-on professional with a background in internal IT auditing, IT risk management, and/or compliance. You are proficient in using internal audit standards and IT audit methodologies, but you also enjoy challenging traditional approaches and applying new methods.
  • You are humble, straightforward and curious. You are driven by content and at the same time highly value good relationships. You possess excellent communication skills, both written and verbal, enabling you to articulate complex issues in a structured and comprehensive but simple way.
  • You love to learn and develop together. As a team player, you enjoy discovering new ways to enhance your own skills and knowledge, as well as those of others around you. You like to share your knowledge and learnings and by doing so, coach your fellow internal auditors and guest auditors.
  • You like to get to the bottom of things. As a critical thinker you don't mind asking probing questions if it helps to achieve the right outcome. You do not overlook the essential aspects of auditing, yet you adopt a pragmatic and effective approach.
  • You are a down-to-earth leader, who enjoys leading, developing, and inspiring people to achieve results and build trustworthy relationships. You thrive in a dynamic international setting and are open to occasional international travel (less than 20% of your time). You adapt easily and feel comfortable managing multiple assignments concurrently.

Your new employer

Our client is a global leader in home and lifestyle solutions. With a strong focus on innovation and sustainability, they develop smart solutions that enhance comfort and practicality in any space. Their approach emphasizes accessibility, quality, and a commitment to minimizing environmental impact through responsible sourcing and circular design. By continuously rethinking how people live and interact with their surroundings, they strive to create a positive impact on homes worldwide.

Your profile

  • A strong understanding of digital trends and IT risk and compliance landscape. You can apply common frameworks such as COBIT, NIST and ISO2700X.
  • Understanding of foundational technologies such as networking, operating systems, cloud environments and software development lifecycles. You can apply your technical knowledge to a business context and you know how to assess IT environments from a business risk perspective.
  • Experience in leading teams and assignments in an international and culturally diverse work environment.
  • At least six years of experience in one or more of the following fields: IT audit, digital risk management, cybersecurity, ideally combined with operational audit experience.
  • A university degree, and preferably a postgraduate qualification in areas related to the position. Additional qualifications such as CISA, CISM and/or CISSP are recommended.
  • Proficiency in English language, with capability to communicate effectively with non-native speakers.
  • Ability to quickly absorb new information, break it down, organise it, and present it in a clear and engaging way, without losing the bigger picture.
  • Skills to build trusting relationships and long-term stakeholder engagement at all levels.
  • Ability to consistently act with a high level of integrity, promoting ethical conduct.

Our offer

Our client offers a competitive salary complemented by an attractive benefits package.

Interested in this vacancy?