Internal Auditor IT

Do you believe businesses should have a bigger ambition than short term profit? If you do, join DLL’s mission. You’ll be part of a team that gets the right tools into the right hands. An organization that provides financial solutions to sustain success for generations and takes into account future generations.

As an IT Audit Supervisor, you will be a member of the global internal audit team, for 50% based in Eindhoven, and also present in the US, Brazil, Australia and several other European locations. You will execute IT and security audits at both corporate level in the Netherlands and DLL locations across the globe. You are expected to travel 10 - 15% of the time

The DLL Internal Audit team has approx. 30 audit professionals, of which about half in Eindhoven and is a diverse group of talented people and is responsible for the audit coverage of the entire DLL Group

You will perform audits as part of a team and also work autonomously; you will get to know the DLL organization from within and collaborate with international professionals around the world. You will engage with diverse internal stakeholders and contribute to achieving the internal audit strategy. We are continuously aiming to improve our audit approach and process; therefore, we would expect you to assume an innovative mindset and actively share new ideas within the team.

Find out more here about how you can unleash your full potential at DLL

Day to day:

• Execute IT Audits, including scoping, planning execution and communication of results within DLL’s global IT and business environment based on the audit plan;
• Report on findings and translate improvement opportunities into conclusions and advice to provide internal and external stakeholders with insight and assurance.
• Grow as a professional through investing in activities related to performance and behavioural goals. For instance via participating in projects to enhance the IT audit approach using AI and data analytics,contributing to an improved Internal Audit Department;
• Investing in getting to know the organization, its processes and the IT and security requirements.
• Engaging in stakeholder management, as subject matter expert and during validation of resolved audit findings
• Ensuring to be up to date on regulatory updates regarding Audit and DLL related matters.

All members enjoy

• Two working days per year volunteering for a local charity.
• Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
• Flexible hours with possibility to work from home
• Click this link for an overview of all the benefits in your region.

“We lead the way in meeting the need for flexibility and transparency which our customers increasingly expect”

• Soft and hard skills to be successful in our team:
• The standard audit skills – professional, critical and inquisitive mind-set in order to form an independent balanced opinion.
• Self-starter who likes to work both in a team and independently.
• Result-oriented and able to work with deadlines.
• You have the ability to evaluate control gaps across highly diversified end-to-end systems and processes.
• You quickly establish a positive working relationship with several departments and global and / or local executive management.
• You notice responses and adapt your communication style to suit the situation. Given DLL’s international footprint you should have style flexibility to deal with local cultural differences and create the necessary management buy-in. You make sure communication is constructive, but clear, especially in case of serious findings.
• You have an eye for detail, while being able to focus on the most important issues and maintain a helicopter view.
• University Master’s degree with a Business / IT focus, such as Industrial Engineering, Information Management, Econometrics, Computer Science, etc.;
• Certified Information Systems Auditor certification, EDP Auditor certification (RE) or equivalent.
• Depending on the position within the career framework at least 5-10-years’ experience in external audit and / or internal IT auditing preferably within the banking sector.
• Excellent communication skills (verbal and written) in English.
• Innovative:…