Interim Technology Audit Manager

Hamilton Forte & Associates B.V.

AMSTELVEEN, Netherlands

about 2 months ago

Role details

Contract type

Contract

Employment type

Full-time (> 32 hours)

Working hours

Regular working hours

Job source

hamiltonforte.com

Tech stack

Agile Methodology Amazon Web Services Data Analysis Software as a Service Cloud Computing Control Objectives for Information and Related Technology (COBIT) Cyber Security DevOps Disaster Recovery Identity and Access Management Information Technology Audit Okta

+1 more

Data Analytics

Job description

For a globally operating, fast growing, venturous company with a strong market position in growing markets we are looking for an Interim Technology Audit Manager.

Tasks/responsibilities:

Delivery of IT audit planning, fieldwork and reporting - This will require supporting the Senior Manager Technology Audit in planning, independently performing risk and control analysis, executing audit testing and preparing reports for IA management review and finalisation.
Project management - Managing yours, your manager’s, supporting auditors and business stakeholders’ time across the business to deliver each audit effectively and efficiently.
Relationships - Managing relationships with stakeholders and helping build our reputation as a business-astute, highly professional and capable audit team.
Quality - Deliver all aspects of work in accordance with our methodology to the Senior Manager Technology Audit for quality review.
Audit and risk operations - Being proactive and contributing to team operations, including quarter-end reporting, audit issue follow-ups, enterprise risk management activities and any other team activities.

Requirements

Extensive IT Audit experience across IT/technology processes including Information and cybersecurity, cloud and SaaS systems (e.g. AWS, GCP), application controls, change management, agile and waterfall development, DevOps, networking, database management, identity and access management (e.g. Okta) and resilience and disaster recovery planning. Technology frameworks experience such as CoBIT, NIST Cybersecurity and ITIL 4 also desirable.
Ideally RE, CISA or equivalent, CISSP is desirable given the technology environment.
Proven experience in managing and delivering end-to-end IT audit cycle
Strong written communication skills and has considerable experience in writing polished and punchy audit reports.
Strong analytical and data-driven credentials linked to smart auditing and providing unique data-driven insights back to the business.
Excellent communication and influencing skills