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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT) Audit Manager - **Company:** Robeco - **Location:** ROTTERDAM, Netherlands - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Artificial Intelligence, Control Objectives for Information and Related Technology (COBIT), Identity and Access Management, Information Technology, Data Analytics - **Published:** July 15, 2026 - **Apply:** https://robeco.wd3.myworkdayjobs.com/robecoexternalcareers/job/The-Netherlands-Rotterdam/Senior-Audit-Manager_R2146?utm_source=careerguide ## About the Role * Extensive experience in IT audit, technology risk, or internal audit within complex environments. * Strong knowledge of frameworks and standards (e.g., COBIT, ITIL, NIST, ISO 27001, SOC 1/2) and regulatory expectations. * Expertise in cybersecurity, cloud controls, identity and access management, and third-party risk. * Ability to translate technical issues into business risk and actionable recommendations. * Proven people leadership, stakeholder management, and report writing skills. * Relevant certifications preferred (e.g., CISA, CISSP, CRISC, CPA)., * An academic degree in Information Technology, Economics, Business Administration or a related field, preferably complemented by a relevant professional qualification (RA, RO, RE, CIA, CISA or similar) * 8+ years of experience in IT or operational auditing within a complex, regulated environment. Affinity with, and preferably experience in, asset management or the broader financial services industry * Strong analytical and critical-thinking skills with sound professional judgement. Well-developed stakeholder management and communication skills. * Interest in data-driven auditing and emerging technologies. * Proficiency in English, both spoken and written * Willingness to travel occasionally ## Description Rotterdam As a Senior (IT) Audit Manager at Robeco, you lead end-to-end IT and operational audits, assess governance, risk and internal controls (SOx, data/IT risks), apply data-driven methods, evaluate AI impacts, and advise senior stakeholders across a global asset manager. Direct solliciteren Neem contact op, Role purpose: Lead and deliver risk-based IT and technology-enabled audits to evaluate governance, cybersecurity, IT controls, and regulatory compliance, while advising stakeholders on control improvements and risk mitigation., * Plan, scope, and execute IT audits (e.g., infrastructure, applications, cloud, cybersecurity, third parties) using a risk-based methodology. * Assess design and operating effectiveness of IT general controls (access, change management, operations) and key automated controls. * Evaluate technology risks, data integrity, privacy, resilience, and incident response capabilities. * Lead audit teams, manage budgets and timelines, and ensure high-quality workpapers and evidence. * Communicate findings, root causes, and practical remediation actions to senior leadership and audit committees. * Partner with business and technology stakeholders to track remediation, validate fixes, and drive continuous control improvement. * Contribute to the annual audit plan, risk assessment, and audit methodology enhancements., As a Senior (IT) Audit Manager within Robeco's Internal Audit function, you play a key role in providing independent and objective assurance to the Executive Committee and the Audit & Risk Committee. Your work supports effective governance, risk management and internal control across a global asset management organization. Internal Audit operates in a complex and international environment, covering a broad range of topics including operational processes, governance structures, SOx controls, IT and data risks, and the impact of emerging technologies such as AI. The team consists of 9 professionals and works across Robeco's head office in Rotterdam and its international offices, combining close collaboration with clear individual accountability for audit quality and delivery., * Plan, execute, and report on IT and operational audit engagements and project reviews across Robeco's global organization * Deliver independent and objective assurance on governance, risk management, and internal control, contributing directly to strategic objectives * Perform audits both independently and as part of a team, with end-to-end responsibility for your own audit assignments * Assess risks and control environments, form well-reasoned judgments, and translate these into clear and actionable audit findings * Maintain an active, constructive dialogue with senior stakeholders, offering insight, challenge, and advisory support * Apply, and further develop, data-driven audit techniques and innovative audit approaches * Assess the impact of AI and emerging technologies on internal controls and risk management * Collaborate closely with other control functions, such as Risk Management, Compliance, and Legal Affairs * Occasional travel to international offices for audit engagements ## Related Videos - [PySpark - Combining Machine Learning & Big Data](https://www.wearedevelopers.com/videos/44-pyspark-combining-machine-learning-big-data) - [Enabling intelligent logistics automation: home-grown Industrial IoT platform at Austrian Post](https://www.wearedevelopers.com/videos/2018-enabling-intelligent-logistics-automation-home-grown-industrial-iot-platform-at-austrian-post) - [Edit Your Future: Queerverse Radical AI](https://www.wearedevelopers.com/videos/909-edit-your-future-queerverse-radical-ai) - [Robots are coming into the wild! 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