Group IT Auditor - Food Production

Vervuld

Summary

Nutreco Group Internal Audit is looking for a Group IT Auditor with strong knowledge of, and affinity with, IT (security) assessments to strengthen an ambitious (IT) audit team.

Job description

Key responsibilities:

Design and execute the IT Audit plan.

  • Participate in the development and maintenance of the IT Audit plan;
  • Align scope, timing, methodologies with business stakeholders;
  • Execute engagements according to high quality standards;
  • Clearly report on observations and provide actionable recommendations;
  • Help the business in defining their action plans;
  • Monitor action plan progress and provide help where needed.

Assist in non-IT Audit and Advisory engagements.

  • Participate in business audits under management of a business audit manager (e.g. entity reviews, process audits, due diligence);
  • Participate in a quality assurance or quality control role for larger business transformation projects.

Drive improvement.

  • Assist in further developing D&A, Process Mining and RPA capabilities;
  • Assist in further developing control automation (continuous auditing) capabilities;
  • Assist in further developing dynamic reporting capabilities (e.g. PowerBI).

Manage stakeholders.

  • Align with global and local stakeholders (such as IT management, security management, process owners, project managers, centres of excellence) and identify risks and opportunities as input to the agile audit plan;
  • Translate IT-related risks into business risks and vice versa into control measures;
  • Communicate on multiple levels of the organization: from operational to strategic.

Contribute to departmental quality.

  • Maintain high quality standards in planning, execution, documentation and reporting of engagements;
  • Assist as quality control partner/peer reviewer for other engagements;
  • Be(come) a TeamMate (audit management software) power user.

Requirements

  • Master’s degree preferred, supplemented with relevant audit or subject matter education and certification (e.g.: RE, CISSP, CISA);
  • Approx. 5 years IT audit experience, preferably acquired within one of the Big 4 Audit Firms or international companies;
  • Good understanding and knowledge of IT processes, related risks, controls, standards, laws & legislation (e.g. GDPR) and industry good practices;
  • Contextual understanding of financial and operational processes valued;
  • Specialist knowledge (e.g. SAP, Navision, Oracle, AD, SQL, Python, Linux) valued;
  • Fluent in English (both verbally and in writing). Other language proficiencies a bonus;
  • Envisioned at Nutreco Head Office in Amersfoort, The Netherlands. Willing and able to travel when necessary (15-25%).

Key competences:

  • Proactiveness and curiosity;
  • Committed (cross-functional) team player and able to works independently;
  • Good communicative skills across all levels of the organization (operational, tactical, strategical);
  • Good listening skills and sensitive to cultural and international differences;
  • Critical thinker and eye for detail;
  • Result oriented (linked to our team, department and company ambitions);
  • Authentic, honest and accurate.

Company description

Every day, Nutreco’s 12,300 dedicated employees in more than 37 countries across the globe relentlessly pursue our purpose of Feeding the Future in a way that ensures sustainability is front and centre in all we do. Our solutions go beyond nutrition – we provide best-in-class advice and technology to help our customers produce more food, in a sustainable way, to feed our growing population. With over 100 years of experience, Nutreco is a global leader in animal nutrition through our Trouw Nutrition division, and in aqua feed through our Skretting division. Our NuFrontiers team works to identify, develop and invest in next-generation breakthrough innovations throughout the value chain. Nutreco is proud to be part of the SHV Family of Companies, unifying over 50,000 people around the world.

What we offer:

A key role in an international, dynamic, and fast paced environment that provides great exposure to senior stakeholders as well as a good work-life balance. You will get to know our organisation inside and out and have the ideal springboard to launch yourself into other exciting roles within Nutreco and SHV in the future. Working for Nutreco is challenging, varied, and rewarding. We believe that social responsibility, transparency, and sustainability are important for long-term viability. We encourage an open culture with accessible managers, an international working environment with good development and training possibilities.

Locatie

Amersfoort

Publicatiedatum

07.10.2023

Contactpersoon

Matthijs Lemaire

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