Internal IT Auditor
Role details
Job location
Tech stack
Job description
We are looking for an experienced Internal IT Auditor to join our Group Internal Audit team. In this role, you will be one of two dedicated IT Internal Auditors and play a key role in the TIE Internal Audit team.
Your primary responsibilities will include leading or participating in internal audit engagements related to IT and information security, conducting integrated IT/process reviews, and assessing internal controls (J-SOX) and risk management. As an Internal IT Auditor, you work with our business units of the TIE Group in Europe such as Toyota Material Handling Europe, Vanderlande and Toyota Automated Logistics and cooperate with other members of the Internal Audit Departments in TIE in Europe and TICO in Japan.
The European Internal Audit team consists of eight professionals based in Mjölby (Sweden) and Veghel (the Netherlands), working in close collaboration with global Internal Audit colleagues in Japan and North America. The role includes international travel of approximately 20%.
In this role you report to the Director TIE Internal Audit, Ann-Sofie Gillström.
Your responsibilities
- Develop and maintain the IT risk assessment, identifying key risks in IT, cybersecurity and information security to support a risk-based audit plan
- Plan and execute IT audit engagements, covering governance, risk management and internal controls across systems and processes
- Assess ITGC and ERP environments (ex. SAP or comparable systems) as part of integrated audits
- Evaluate alignment with frameworks such as ISO 27001 and relevant EU regulations including NIS2 and related developments
- Translate technical risks into clear business impact to support decision-making by management
- Prepare concise audit reports and monitor the implementation of agreed actions
- Contribute to the development of Internal Audit methodologies and technology-enabled auditing
Requirements
Do you have experience in SAP ERP?, Do you have a Bachelor's degree?, * 5+ years of experience in IT Audit, IT Risk, Technology Risk or IT Assurance, ideally within a Big Four or international environment
- Strong understanding of ITGC, risk-based auditing and the Three Lines Model
- Solid knowledge of IT control and security frameworks such as ISO 27001, IEC 62443 or comparable standards
- Familiarity with EU regulatory landscape in IT and cybersecurity (e.g. NIS2, Cyber Resilience Act, AI Act)
- Experience with complex IT and ERP environments (e.g. SAP, JD Edwards or similar)
- Professional certifications such as CISA, CIA, CISSP, CRISC or RE are considered a strong asset
- Strong analytical skills with the ability to translate technical risks into clear business impact
- Fluent in English, both written and spoken
- Bachelor's degree in IT, Information Systems, Computer Science, Business or a related field
Benefits & conditions
This position is based in Veghel, The Netherlands, with the possibility to partly work remotely.
We offer flexible work arrangements, a competitive benefits package including annual bonus opportunities and a supportive environment where personal wellbeing and professional growth go hand in hand.
At Toyota Industries Europe, you'll be part of a collaborative and international team that values your ideas and contributions. We provide clear direction from senior leadership and plenty of opportunities to develop your skills and advance your career. You'll work on meaningful projects in a dynamic industry while enjoying a healthy balance between work and life.
Continuous learning is part of our culture, and you'll have the chance to take on new challenges, develop expertise and grow alongside talented colleagues from across Europe.