Global Information Technology Auditor, Amsterdam

KPP Search
Amsterdam, Netherlands / Hybrid
17 May 2023
08 Jun 2023
Employer Sector
Financial Services
Contract Type
Full Time

The company is listed on both the Fortune 500 and FTSE 100 and operates across 3600 locations worldwide with over 80,000 staff members. With flexible hybrid working (2/3 days per week) and a dynamic culture, this position offers a great work-life balance.

Additionally, opportunities for global travel to some of their many locations, up to 40% of the contracted time, awaits the successful candidate. Giving the successful candidate the chance to travel the world in their position, with all expenses covered by the company.

As a Group Internal IT Auditor, you will play a pivotal role in ensuring that the company continues to be at the forefront of IT risk management and control processes. You will be responsible for conducting IT audits across all areas of the business, evaluating the effectiveness of IT controls and processes, identifying risks, and providing recommendations for improvement.


  • Individually or working as part of a team, plan and carry out multi scope reviews of operational and IT controls relevant for the companies financials
  • Devise practical solutions, offer advice and guidance and co-ordinate the reporting of issues that arise during audits/reviews to promote improvements to IT risk management and internal processes
  • Use audit software to enhance the effectiveness and efficiency of audits
  • Carry out special project work as required
  • Liaise and build relationships with senior group and operating company management on issues and solutions



  • Bachelor's degree in IT, Accounting, or related field
  • Relevant professional certification such as CISA, CIA, or CISSP is desirable but not mandatory
  • 3 years of experience in IT auditing, preferably in a multinational environment
  • Audit experience with one or more major ERP / business applications
  • Experience of reviewing or working with industrial control / manufacturing environments and systems
  • Experience in SOX 404 and ISO-IEC 27001 compliance testing
  • Experience in SAP HANA
  • Relevant professional certifications are also desirable (i.e. CISA or local equivalent)


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