EY Senior Auditor- 

Netherlands 

11364946

As a Senior IT Auditor, you will help our clients evaluate and enhance their business. You will be part of our account centric growth strategy focusing on issue-based and competency-driven client needs. That's what differentiates EY in the consulting marketplace.

Your Key Responsibilities:

Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Whether it is managing multiple client teams, leading IT internal audit engagements, external audit integration, or service organization control (SOC) reporting as well as assisting with business development activities across financial services’ sectors, you will build strong relations ships and become a trusted advisor to your clients.

Skills and attributes for success

• Working with client personnel to analyze, evaluate and enhance information systems facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements.
• Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets and other planning documents.
• Working with the engagement team to document the flow of business processes and relevant controls dependent on information technology.
• Serving as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status and managing staff performance.
• Demonstrating and applying a thorough understanding of complex information systems.
• Using knowledge of the current IT environment and financial services industry IT trends to identify the engagement and client service issues, and communicating this information to the engagement team and client management through written correspondence and verbal presentations.
• Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members, and using current technology and tools to enhance the effectiveness of deliverables and services.

To qualify for the role you must have:

• A bachelor’s degree with a minimum of 3 years of related work experience, or a master’s degree with approximately 2 years of related work experience.
• A degree in business, accounting, finance, computer science, information systems, or a related discipline.
• At least 2 years of experience as an IT auditor or IT risk advisor for a public accounting firm, professional services firm, or financial services company.
• Experience in one or more of the following: internal audit risk assessment, financial statement audits/SOX/internal controls, Service Organization Control (SOC) reporting, ERP security, and control reviews (e.g., Oracle, SAP, Workday).
• Strong project management, communication (English, Dutch & Papiamentu), leadership, and client service skills.
• Demonstrated integrity within a professional environment.
• Willingness to travel to meet client obligations.

Certifications such as CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA, or CRISC. Non-certified hires are required to become certified for promotion to Manager.

What we offer

As a member of the EY family, you will have access to:

• Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.

How to Apply:

Interested candidates are invited to submit their application, including a resume and cover letter, just click on apply. Please ensure that your application clearly demonstrates how your skills and experiences align with the responsibilities and qualifications outlined above.