Auditor Innovation & Technology (IT)

As a Junior Auditor Innovation & Technology (IT) at Rabobank voer je IT-audits en onderzoeken uit, analyseer je complexe IT-omgevingen, signaleer je risico's en adviseer je management met concrete verbeterkansen, inclusief innovatieve data-analyse. Direct solliciteren Neem contact op, Role purpose: Support technology-enabled audit and assurance work by evaluating IT environments, data, and controls, and by contributing to innovation initiatives that improve audit quality and efficiency., * Assist in planning and executing IT audit procedures across applications, infrastructure, and cloud environments.

• Test IT general controls (access, change management, operations) and application controls; document evidence and conclusions.
• Support data analytics for audit planning, risk assessment, and substantive testing using structured datasets.
• Identify process and control improvement opportunities; contribute to automation and continuous auditing concepts.
• Prepare clear workpapers and reports aligned with audit methodology and quality standards.
• Collaborate with audit teams and client stakeholders to gather requirements and validate findings., Make an impact as a Junior Auditor Innovation & Technology (IT) at Rabobank: work together with colleagues on innovative IT audits and contribute to a safer, digital bank. Read on or apply now., Contribute to strengthening Rabobank's risk management by performing IT audits and advising management. In this role, you analyse complex IT environments, identify risks and translate them into concrete opportunities for improvement. As a Junior Auditor Innovation & Technology (IT), you work with various teams and have the freedom to determine your own approach.

Examples from practice

• Conducting an audit on a new digital platform together with colleagues.
• Advising management on IT risks within an international environment.
• Applying innovative data analysis techniques in an audit project.

Facts & figures

• 36 hours per week.
• You will work with 200 Audit Rabobank colleagues to continuously improve Rabobank's risk & control awareness.
• 43,822 Rabobank colleagues worldwide.

Top 3 responsibilities

• Performing high-quality IT audits and investigations, creating valuable insights for the organisation.
• Acting as a sparring partner for senior management by staying up to date with developments in your domain.
• Investing in your personal development and skills, including innovative data analysis and attention to culture & behaviour.

As a Junior Auditor Innovation & Technology (IT), you are responsible for identifying risks, advising stakeholders and contributing to a secure digital banking environment.

The Audit Rotation Program

This three-fased program is designed to accelerate your development into a IT auditor:

• Fase 1: Onboarding, mentorship, and foundational training in Rabobank's risk and audit landscape.
• Fase 2: Deepen your expertise through hands-on audit execution and professional certifications.
• Fase 3: Lead audits, mentor new participants, and prepare for a leadership role outside of Audit.

Together we achieve more than alone

We believe in the power of differences. By combining people's differences, we become an even better bank. We are therefore curious about what you will add to our Audit Rabobank team.

'Because we work Agile, responsibility lies with the Audit Teams themselves. This gives you the freedom to organise your work yourself and creates a lot of engagement and connection between colleagues.'

• Foundational knowledge of IT systems, databases, networks, and information security concepts.
• Understanding of IT controls frameworks and risk-based auditing (e.g., COSO, COBIT, ISO 27001 concepts).
• Analytical skills with Excel; exposure to SQL, Python, Power BI, or audit analytics tools is a plus.
• Strong documentation, communication, and stakeholder coordination skills.
• High attention to detail, integrity, and ability to work in a structured, deadline-driven environment.
• Relevant degree or early-career experience in IT, information systems, accounting, audit, or cybersecurity.

Success measures

• Accurate control testing and well-supported audit evidence.
• Actionable insights that improve IT risk management and audit efficiency., * Academic working and thinking level (master's degree).
• Strong IT technical or software development knowledge and/or background.
• At least 3 years of work experience in or affinity with IT (audit).
• Solution-oriented.
• Stimulating collaboration.
• Taking unequivocal ownership.

• Salary: Gross monthly salary between EUR 4,024 and EUR 5,747 (scale 08) for a 36-hour work week.
• Extras: a thirteenth month, 8% holiday allowance, and a 10% Employee Benefit Budget.
• Development budget: EUR 1,400 development budget per year for your growth and development.
• Hybrid working: a balance between home and office work (possible for most roles).
• Pension: decide for yourself the amount of your personal contribution.

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The 200 people of Audit Rabobank work together to strengthen Rabobank's risk management. Collaboration is our way of working; as one expert team within Rabobank. We encourage an open culture with room for development and innovation. Work on yourself & the world around you at the same time For us, your development and that of society go hand in hand. That's why we want to invest in you and work together for a better world. We summarise this in one sentence: at Rabobank, you work on yourself & the world around you at the same time. You'll see this reflected in your personal development budget, our hybrid working environment and a good balance between your work and home life. You can work on banking matters for our private and business clients, but also on social issues such as food and energy transitions. Why everyone is welcome at Rabobank At Rabobank, we believe we become stronger by bringing together people who complement each other. By embracing our differences, we bring out the best in each other. We seek diversity in knowledge, skills and experience, but also in gender, background and culture. We strive for diversity and the space to be yourself in every department - whoever you are. That's what diversity and inclusion at Rabobank is all about.