IT Auditor

As an IT auditor, you will form part of a young and dynamic IT audit team, with accounting-savvy employees and managers.

Together with this team, you can contribute to the (IT) audit work and advice to SMEs, (large) international and/or listed companies.

As an experienced IT auditor, you look at risk management through IT glasses: for you, IT is not an end in itself, but a means that can be used to maximise performance, continuity and risk management at companies.

Join the BDO family, a worldwide consulting firm where you can bring your own personality to your job! We help organisations grow sustainably with our expertise in audit & assurance, tax & legal, advisory and accountancy.

For us, you're not just a number. Your wellbeing and development are equally as important to us as the personal approach, hands-on advice and pragmatic solutions we offer our clients.

As a Senior IT auditor your duties will include:

• Developing and completing the IT audit plans on time and within budget, in compliance with the International Standards on Auditing and BDO’s audit methodology;
• Obtaining an understanding of the IT environment of BDO clients, in support of the financial audit teams;
• Supporting junior auditors and providing guidance on performing IT audits;
• Performing the review of internal controls based on Sarbanes-Oxley Act requirements;
• Identifying weaknesses and suggesting improvements in the IT environment of BDO clients;
• Lead conversations with IT audit clients and manage client relationships;
• Directing and managing IT audit projects and communication with the financial audit teams

• Education and certification
  • You have a Master's degree (e.g. in Applied Economics, Management, Commercial Engineering or Computer Science) and a relevant background in IT audit;
  • Possession of certain certificates such as COBIT, ITIL, CISA, Prince2, CIA, etc. is a plus.

• Experience
  • You have four or more years of experience of information systems and operational auditing experience;
  • You have prior experience working within a public accounting and internal auditing environment, preferred;
  • Knowledge of current complex IT applications (SAP, Dynamics etc) is recommended;
  • You have an interest in the latest generation of software based on artificial intelligence, process mining and dashboarding;
  • You work in an organised and objective manner, have strong communication skills, enjoy coaching others, are result-oriented and can support your advice with clear arguments.
• Language skills
  • Knowledge (spoken and written) of English and Dutch or English and French.

• Culture: you will join a family of experts who encourage respect, diversity and teamwork. You work in an open culture, so feel free to speak to anyone, at any level
• Development: you decide the direction of your career, and we support you where necessary. Our BDO Academy provides a whole range of training courses to help.
• Impact: from day 1 you will be given responsibility, with support from your team.
• Network: you can work on different projects and clients, across business practices.
• Flexibility: you choose where you work with flexible working hours.
• Wellbeing: your physical and mental health is important to us.
• Salary: you receive a competitive salary package with interesting benefits.
• Sustainability: you work within a company with an integrated sustainability policy.

Were you nodding to yourself enthusiastically as you read through the job description? Then be sure to send us your CV right away! May we soon welcome you as a new colleague!