Internal Auditor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Internal Auditor (Business & Technology): Conducting internal audits and reviews across business and IT processes to strengthen trust, integrity, and transparency within a global organization with an accent on risk management and control analysis. Focus on integrating AI and advanced analytics into audit workflows and collaborating with senior leadership on risk mitigation.
Location: Hybrid in Alphen aan den Rijn, Netherlands (other European locations may be considered).
Company
A leading global provider of information, software, and services for professionals across Health, Tax, Accounting, ESG, and Legal domains.
What you will do
- Execute audits and reviews across business, IT, and industry-specific processes.
- Assist in planning the internal audit plan based on risks and business priorities.
- Analyze processes, data, and controls to provide insights to stakeholders.
- Adopt and innovate using AI and advanced technologies in audit practices.
- Collaborate with business leaders and senior management on risk mitigation.
- Develop deep expertise in specific audit focus areas.
Requirements
- Bachelor’s or Master’s degree in any field (business or technology preferred).
- Analytical mindset with strong problem-solving skills.
- Fluency in English (corporate language).
- Ability to work in an international environment.
- Strong ethical standards and integrity.
- Must be based in or able to work from the Netherlands or other European locations.
Nice to have
- Prior experience in audit or risk management.
- Knowledge of advanced analytics or AI tools.
- Additional language skills.
Culture & Benefits
- 36-hour full-time contract with a focus on work-life balance.
- Hybrid work model (approx. 8 days/month in office).
- International exposure with 25–50% travel.
- Supportive learning environment with coaching from experienced auditors.
- Working within a financially healthy listed global corporation.
Hiring process
- Interviews conducted without AI tools or external prompts to assess individual authenticity.
- In-person interviews are included as part of the recruitment process.
- Candidates are required to remove virtual backgrounds during interviews.
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