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# Internal IT Auditor

- **Company:** PostNL
- **Location:** Den Haag, Netherlands (Remote available)
- **Contract:** Temporary to permanent
- **Skills:** Artificial Intelligence, Information Technology Audit, Data Analytics
- **Published:** July 8, 2026
- **Apply:** https://www.werk.nl/nl/vacatures/70194454

## About the Role

Wat wordt er gevraagd? - WO-master, bij voorkeur in Accountancy, IT of Bedrijfskunde - Afgeronde of lopende postdoctorale IT-auditopleiding (RE) of gelijkwaardig - Ervaring met IT-audits en kennis van IT-risico's en digitalisering - Analytisch en vaardig in communicatie met verschillende stakeholders

## Description

Wat ga je doen? - Uitvoeren van interne IT- en operationele audits - Identificeren van IT-risico's, beoordelen van beheersmaatregelen en signaleren van verbeterpunten - Opstellen en presenteren van auditrapportages aan management en directie - Adviseren over risicobeheersing, governance en interne controles - Samenwerken met stakeholders op verschillende niveaus binnen de organisatie - Bijdragen aan het Internal Audit Plan en het toepassen van data analytics, AI en audittooling


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