Beginnend assistent accountant MKB
Berveling Accountants & Adviseurs BV · Indiana, United States · 1 mo ago
AccountingFull-time
Here’s the reformatted job posting in clean, semantic HTML:
We are looking for an experienced IT Auditor to join our growing team. This role is based in our Amsterdam office.
About the role
As an IT Auditor, you will play a key role in evaluating and improving our clients' IT systems, controls, and processes. You will work closely with multidisciplinary teams to identify risks, assess compliance, and recommend solutions that enhance security and efficiency.
Responsibilities
- Perform IT audits, including risk assessments, control testing, and compliance reviews.
- Evaluate IT general controls, application controls, and cybersecurity measures.
- Identify weaknesses in IT systems and propose actionable improvements.
- Prepare clear and concise audit reports for clients and management.
- Collaborate with colleagues in audit, tax, and advisory services to deliver integrated solutions.
- Stay updated on emerging IT risks, regulations, and industry best practices.
Requirements
- Bachelor’s or Master’s degree in IT, Audit, Business, or a related field.
- Professional certification (e.g., CISA, CIA, or equivalent) is a strong plus.
- 3+ years of experience in IT audit, risk management, or cybersecurity.
- Knowledge of frameworks such as COBIT, ISO 27001, or NIST.
- Familiarity with ERP systems (e.g., SAP, Oracle) and IT infrastructure.
- Strong analytical, communication, and problem-solving skills.
- Fluency in Dutch and English; additional languages are a plus.
Benefits
- Competitive salary and performance-based bonuses.
- 30+ vacation days per year.
- Hybrid work model with flexibility in location and hours.
- Professional development budget for certifications and training.
- Pension plan and comprehensive health insurance.
- Career growth opportunities in a dynamic, international environment.