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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Internal Audit IT Manager Job - **Company:** JTI Services - **Location:** Amstelveen, Netherlands (Remote available) - **Experience:** Expert - **Contract:** Temporary contract - **Skills:** Artificial Intelligence, Data Analysis, Microsoft Azure, Microsoft Online Services, Cloud Computing, Cyber Security, Information Systems, Information Technology Audit, Power BI, SAP HANA, SQL Databases, IT General Controls (ITGC), Information Technology, Data Analytics, Servicenow - **Published:** September 18, 2026 - **Apply:** https://www.nationalevacaturebank.nl/vacature/025194e8-2c81-4100-b16a-1148e46e8975/internal-audit-it-manager-job ## About the Role + Relevant certifications such as CISA, CISM, CISSP, CRISC. Technical accreditations are considered a strong asset + A relevant university degree in Information Systems, Computer Science, or Cybersecurity. A Master's degree in IT Audit, Risk Management, or Governance is a strong advantage + Proven familiarity with audit techniques (especially IT), risk management principles, and IT processes, including project management + Minimum of 8 years of professional experience in an operational IT role, external audit, or internal audit roles + Demonstrated hands-on experience with IT platforms and processes, either through operations or extensive audit engagements + Deep understanding of technologies commonly used at JTI, such as Microsoft platforms (including Azure and SQL databases), SAP Hana, and ServiceNow + Working knowledge of data analysis tools, including SQL and Power BI Your Skills & Mindset + Strong analytical thinking and risk awareness, with the ability to pinpoint root causes, as well as strong critical thinking skills + Natural curiosity and solid business acumen, paired with a value-driven approach + Excellent relationship-building skills and a collaborative spirit. Clear and confident communicator, both written and verbal + Team-oriented and comfortable working across cultures and geographies. Fast learner with a growth mindset + Ability to relate IT processes and controls to business processes and explain the implications on/requirements for non-automated audit procedures ## Description In this role you will: Plan with Purpose + Help craft the Internal Audit Planning Memorandum that sets the tone for each assignment + Use data analytics to uncover trends and understand the business landscape + Identify key risks and challenges, and help define the scope and strategy of each audit Execute with Impact + Lead or support audit assignments under expert guidance + Analyze business data, conduct interviews, and test controls (focus on technology controls) + Present findings and recommendations that drive real change + Document your work to the highest professional standards Report with Clarity + Draft audit findings (ensuring that they are factually correct) and recommendations in crisp, clear English + Collaborate with leadership to refine and finalize reports + Discuss and incorporate changes recommended by the Director Innovate and Elevate + Suggest improvements to audit processes and tools + Contribute to the evolution of the department's efficiency and effectiveness + Continue the development of specialist technical knowledge around IT auditing; keeping up to date as technology use in JTI develops (e.g., use of new technologies such as AI, increasing use of Cloud, changes from upgrades to existing infrastructure + Act as one of the departmental IT audit SMEs. Assist and coach other members of staff to develop their skills and increase auditing effectiveness/efficiency for general IT controls, and/or act as an expert advisor for a technology of choice (used at JTI). Why This Role Matters You'll be part of a team that's trusted to challenge the status quo, spotlight risks, and unlock opportunities. Your insights will help shape smarter decisions and build a stronger, more resilient organization ## Related Videos - [Applying Agile Principles to Incident Management ](https://www.wearedevelopers.com/videos/101-applying-agile-principles-to-incident-management) - [The Future of Recruiting: Innovations and Challenges in the European IT Sector](https://www.wearedevelopers.com/videos/1056-the-future-of-recruiting-innovations-and-challenges-in-the-european-it-sector) - [Evolving the developer experience in the age of AI](https://www.wearedevelopers.com/videos/100201-evolving-the-developer-experience-in-the-age-of-ai) - [Beyond Dashboards: Fixing Text-to-SQL with Semantic RAG](https://www.wearedevelopers.com/videos/2036-beyond-dashboards-fixing-text-to-sql-with-semantic-rag) - [Rethinking Recruiting: What you didn’t know about Responsible AI](https://www.wearedevelopers.com/videos/1090-rethinking-recruiting-what-you-didn-t-know-about-responsible-ai) - [AI in Production: applied AI & enterprise use cases](https://www.wearedevelopers.com/videos/100130-ai-in-production-applied-ai-enterprise-use-cases) ## Related Articles - [Best Companies in the Netherlands: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/193-best-companies-in-the-netherlands-top-25-companies-in-2023) - [The Most Popular IT Jobs on the Market](https://www.wearedevelopers.com/magazine/376-the-most-popular-it-jobs-on-the-market) - [IT Salaries in UK](https://www.wearedevelopers.com/magazine/288-it-salaries-in-uk) - [IT Salaries in Germany](https://www.wearedevelopers.com/magazine/287-it-salaries-in-germany) - [How to Find Tech Jobs in Amsterdam](https://www.wearedevelopers.com/magazine/279-how-to-find-tech-jobs-in-amsterdam) - [How Many Jobs Are Available in Technology?](https://www.wearedevelopers.com/magazine/450-how-many-jobs-are-available-in-technology)