Internal Audit Manager

IT

Als Internal Audit Manager - IT bij Achmea voer je IT-audits uit op nieuwe technologie, ontwikkel je audits voor AI/cyber/softwareontwikkeling, verbeter je auditmethoden met data & tooling, neem je regie in het team en spar je met de IT-directie.

Direct solliciteren Neem contact op

Automatisch verbeterd voor betere leesbaarheid

Internal Audit Manager - IT

Role purpose: Lead and deliver technology-focused internal audits to assess IT risks, strengthen controls, and support compliance and operational resilience.

• Plan, scope, and execute IT audits across infrastructure, applications, cybersecurity, cloud, and third-party services.
• Evaluate design and operating effectiveness of IT general controls (ITGC), access management, change management, incident response, and SDLC controls.
• Assess risk management practices, data protection, and regulatory/control frameworks alignment (e.g., SOX, ISO 27001, NIST, COBIT as applicable).
• Develop audit programs, perform testing, document evidence, and produce clear audit reports with actionable recommendations.
• Partner with technology and business stakeholders to validate remediation plans and track issue closure.
• Support the annual audit plan, risk assessments, and continuous monitoring of emerging technology risks.
• Guide and mentor auditors; ensure quality assurance and adherence to internal audit standards.

Required skills and qualifications

• IT audit expertise in ITGC, cybersecurity, cloud, and third-party/vendor risk.
• Audit methodology knowledge (risk-based auditing, control testing, workpaper standards, reporting).
• Stakeholder management and ability to communicate technical findings to non-technical audiences.
• Familiarity with relevant frameworks and standards; certifications such as CISA , CISSP , or CPA preferred.
• Strong analytical skills, attention to detail, and ability to manage multiple audits and deadlines.

" Onze ambitie is om vol...