Senior IT AUDITOR - Leasing

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Job description

The Auditor will perform ICT (main focus), financial, operational and compliance audits as part of the audit team. A new internal auditor has knowledge of the area ICT & Information Security or Financial Reporting. The Auditor will be internally trained on the companys specific areas to be well prepared to participate in audits in group companies, group service organisations and corporate departments. The audit areas at group companies which an Auditor is expected to audit include:
  • ICT & Information Security, including SAP environment;
  • Finance & Reporting;
  • Human Resource Management;
  • Basel 2;
  • Car Remarketing;
  • Product & Contract Management;
  • Asset Risk Management;
  • Insurance Management;
  • Procurement & Supplier Management;

Primary Accountabilities

Perform ICT, financial, operational and compliance audits as part of an audit team and ensuring these audits are carried out in accordance with Group requirements, policies and requirements. Ultimately an Auditor should be able to independently perform the various audit areas. Performing audits include the following responsibilities:

  • Pre-discuss audits as well as following-up with stakeholders;
  • Based on discussions during interviews and substantive testing identifying internal control deficiencies, operational risks, compliance issues with Group policies or local laws/regulation and related risks;
  • Facilitate training-on-the-job of less experienced team members on less complex audit areas;
  • Present and discuss the audit findings with the entity during a wrap-up meeting;
  • Writing and critically reviewing audit reports in Business English after an audit;
  • Documentation and filing of audit evidence after an audit.

Perform quality activities in between audits;

  • For instance, updating working programmes for different audit areas.

Requirements

  • At least 6 years of relevant working experience as a (external or internal) auditor;
  • Finalised Bachelor or Master degree and a finalised or studying for a post-master audit qualification (RE/CISA);
  • SAP audit experience is mandatory (areas of expertise could include information security, platform configuration, functionality, testing, data management, management reporting, programmed controls and SAP GRC);
  • Strong in English, other major European language(s) is an advantage;
  • Strong communicative and social skills;
  • Technical audit knowledge, such as: Cobit (ICT auditor), IFRS (financial auditor), COSO framework (all);
  • Good analytical capabilities;
  • Has the DNA to deliver end-to-end solutions, integrated processes and implementation of actions that support business needs;
  • Good negotiation and conflict management capability;
  • Professional critical mind-set;
  • Result oriented and able to work with deadlines;
  • Reliable and high level of integrity (able to deal with confidential information, able to form an independent opinion, serves all equally);
  • Curious and inquisitive (eager to learn);
  • Aware of and able to deal with cultural differences;
  • Demonstrated ability to deliver in a team environment (team player, who puts the team's goals above his own, accepts that others have different team roles and contribute in different ways);
  • Starts to build and maintain co-operative relationships with other teams and groups;
  • Ability to influence stakeholders;
  • Flexible work attitude in support of delivering objectives (flexible working hours, willing to travel);
  • Ability to work in an evolving world where change management is required;
  • Feels responsible for innovation and proactively suggests opportunities for improvement;
  • Strong computer skills (able to work in Excel, Word and PowerPoint);
  • Able to work in line with the following values: Commitment, Expertise, Respect and Passion;

COMPANY PROFILE & DEPARTMENT OVERVIEW

  • This company is a global fleet management and driver mobility company of Dutch origin. Our full service offering consists of financing and operational fleet management services to meet the needs of a diverse client base. Established over 50 years ago, we have grown to become the world’s leading fleet and vehicle leasing company with over 85% of our over 7000 person workforce now operating outside the Netherlands. Our global franchise manages some 1.5 million multi-brand vehicles and provides fleet and vehicle management services in 32 countries. We have a proven track record in enhancing our presence in traditional mature fleet markets, as well as expanding into new markets and growing our business to market leading positions. We are able to capitalise on our global presence and international network by providing innovative products, value for money and superior service to meet the needs of (multi)national clients. We aim to do this by using our expertise to make running a fleet easier for our clients.
  • Group Audit Department (GAD) is located at the head office in Amsterdam, the Netherlands, although most of the audits are performed abroad at local entities. Given the international character of this position GAD auditors will spend up to 35% of their time abroad. This means GAD auditors will work with different cultures and should have a flexible attitude. Furthermore, during audits GAD auditors will communicate with employees on both (senior) management and operational levels and therefore should possess strong communication and socials skills. Within Group Audit, the goal is to continuously maintain a high level of service quality and where possible to further optimise this service quality. As a result, GAD auditors are expected to be innovative with high emphasis on quality and contribute to continuous improvement of the working methods. GAD is also available for providing advice to policy owners in case of new or revised Group policies.

Locatie

Amsterdam

Publicatiedatum

06.09.2018

Contactpersoon

Matthijs Lemaire

Senior IT AUDITOR - Leasing