Group IT Audit Manager - Food Production

Vervuld

Job description

The Group Internal Audit (GIA) function within Nutreco is primarily responsible for the monitoring of control measures throughout the company. Next to operational and financial audits and reviews, GIA performs IT audits and other specific engagements. The mission of Internal Audit at Nutreco is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. GIA supports the business to further improve and stimulates continuous improvement. The GIA department consists of 8 people, of which 2 with a focus on IT auditing. The Director GIA reports in a dual reporting line to the CEO of Nutreco and the Internal Audit Director of SHV Holdings.

Nutreco is looking for a new Group IT Audit Manager with strong affinity and experience with IT auditing as well as financial/operational audits to strengthen the team. The main role of the Group IT Audit Manager is to set-up the IT audit plan in line with the global Nutreco audit plan, ensuring that the IT audit work program is in line with Nutreco’s business and executing the IT Audit activities on a wide range of IT audit objects. This relates to fields of IT processes, infrastructure and business applications, as well as IT projects, change programs and outsourced IT services. Performing IT audits includes identifying and recommending on opportunities to improve existing systems of internal controls and endorses best practice solutions (e.g. increasing use of new technologies like Data Analytics and Process Mining). The Group IT Audit Manager will also participate in SHV group theme audits. Strong affinity with internal business controls is a key differentiator.

The Group IT Audit Manager will be part of highly motivated audit team. The position is based in Nutreco’s office in Amersfoort and to a lesser extent in Boxmeer, and the person will be travelling internationally up to 15%. The Group IT Audit Manager has close contacts with the other auditors and different key stakeholders, including IT managers and officers, management of operating companies, controllers (business unit and operating company level), shared service centres and corporate departments.

Tasks and responsibilities include amongst others:

  • Responsible for planning and executing audit and review engagements, provide support to the IT auditor in executing audits, write reports about the related findings and recommendations, provide feedback to the auditees, management and the internal clients. Most of the engagements will be IT-related, the other engagements will mainly consist of Financial/Operational audits and reviews.
  • Draw up reports (English) including presenting the audit conclusions and recommendations to management, in order to facilitate improvements to the (IT) internal control environment.
  • Take responsibility for a correct and systematic recording of audit work performed.
  • Act as a sparring partner for the Director Group Internal Audit and higher management on IT related topics.
  • Advise and assist the business to comply with internal and external standards and legislation.
  • Contribute and participate in (corporate) projects to support and advice.
  • Create added value to the business through innovative recommendations and participating in projects that are related to internal audit.
  • Development and implementation of adequate auditing techniques throughout the corporation to assure that policies, procedures and processes are executed according to the company’s strategy and national and international legislation.

Requirements

  • Masters degree supplemented with audit education (RE, CISA, CIA or similar) or willingness to obtain audit certification.
  • Knowledge of / experience in financial/operational controls is a pré
  • 8-12 years audit experience, preferably acquired within one of the Big 4 Audit Firms or international companies.
  • Good knowledge of auditing standards, accepted techniques and procedures – especially in the IT domain (COBIT, Data Analytics, Process Mining, etc.).
  • Languages: fluent in English (both verbally and in writing). Dutch and/or Spanish are preferred.
  • Good understanding and knowledge of IT processes, but also regarding financial/operational processes and controls and enterprise risk management.
  • Willing and able to travel when necessary.
  • Genuine and committed team player who can work independently at the same time.

Company description

Nutreco is a global leader in animal nutrition and aqua feed. Their advanced nutritional solutions are at the origin of food for millions of consumers worldwide. Quality, innovation and sustainability are guiding principles, embedded in the company culture from research and raw material procurement to products and services for livestock farming and aquaculture. Experience across 100 years brings this company a rich heritage of knowledge and experience for building its future. The company employs over 12,000 people in 35 countries with net sales of € 6 billion in over 90 countries. The company is a wholly owned subsidiary of a Dutch Holding, a family-owned multinational with net sales of €20 billion.

Nutreco’s ambition further builds on the existing strategy to grow and improve profitability by innovative and sustainable applications for their customers. This will be realised by focusing on global products, premix, feed specialties and fish feed and by expanding into the growth geographies of Latin America, Russia, China, South East Asia and Africa, which will see the greatest increases in both production and consumption of animal protein food products.

Nutreco offers

  • Working in a people oriented, international and dynamic culture.
  • International experience and exposure.
  • Development of personal skills and audit knowledge, due to a wide variety of tasks and responsibilities.
  • Training and education programs as deemed relevant for further development.
  • Independence and the opportunity to initiate or participate in projects for implementing solutions in close cooperation with key stakeholders. Insight in all the Nutreco operations, the management processes and risk management.
  • A good remuneration package (including performance-based bonus and 13th month salary).

Locatie

Amersfoort

Publicatiedatum

07.02.2019

Contactpersoon

Matthijs Lemaire

Group IT Audit Manager - Food Production
Details
Match criteria
Gewenst aantal uren
  • 36 - 40 uur
Functiegroep
  • IT Audit
Opleidingsniveau
  • Post Doc RE
  • WO
Branche
  • Production