IT Auditor

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IT Auditor

Grant Thornton’s Assurance practice creates holistic solutions delivered by innovative, curious professionals who bring technical depth and industry insight to our clients. The IT Auditor is responsible for planning, direction, and completion of information systems audits and engagements. This includes the execution and review of assignments, the development and supervision of assigned staff members and assisting in client management and related product/service development activities under the supervision of the Assurance partners and engagement managers.

Tasks and responsibilities are, but not limited to:

• Execute IT and operational audits, Revenue Assurance and Risk Management assignments.

• Work with organizations to identify and manage business process and IT risks within their strategy execution model.

• Evaluate and test client-related business process and IT controls and identify areas of risk for each.

• Execute assigned client engagements (SSAE 16/ISAE 3402 examinations and IT audits) from start to completion.

• Apply current knowledge of IT trends and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement.

Who we are looking for:

• A Bachelor's degree in Accounting, Information Technology or Business engineering.

• Minimum of 3-5 years of related work experience in IT audit within a similar accounting practice.

• Strong written and verbal proficiency in English. Dutch is a pre.

• Demonstrates a strong sense of responsibility and excels in working autonomously, while also having attention to detail in all aspects of their work.

• Obtained a Postmaster degree in Register or Operational IT Auditor, CISA, CISM, CISO or is in an advanced stage of one of these Postmasters / Certifications is a pre.

• Experience with frameworks including COBIT, COSO, ISO, Sarbanes-Oxley.

• Other areas of expertise should include some of the following: testing access controls systems, validating security architecture and administration, training network security awareness and enforcement of security policies and standards, knowledge of most-common operating systems (e.g. Windows, UNIX, AS400, Mainframe, Bank Mate,Signature, SAP, Oracle, Exact), and assessment of database vulnerability.

• Exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding client relationships.

• Excellent analytical, organizational, project management and documenting skills.

• Excellent computer software skills, including proficiency in Microsoft Office Suite applications and IDEA and Alteryx.

Apply now!

To apply, please send us your resume and motivation letter to: recruitment@aw.gt.com