Senior IT Internal Audit Professional

Job Description

1. Basic Function

For our global and dynamic Internal Audit team in Nootdorp, The Netherlands, we are looking for an enthusiastic and ambitious (Senior) IT Internal Audit Professional, to be based at our office in Cape Town, South Africa.

In this role you have the opportunity to enjoy travelling (15-20%) together with a colleague and perform work in multiple locations worldwide. You are an enthusiastic person with a natural ability to establish and maintain relationships all over the world by showing cultural sensitivity. You demonstrate unquestionable integrity and professionalism and also value the fun factor in work!

2. Primary Duties and Responsibilities

• •You manage and participate in (international) IT audit engagements, e.g. on business processes, organisations, projects and reporting processes;
• •You coordinate and conduct audit activities both from the office and during international assignments, working closely with Internal Audit colleagues, IT specialists and business stakeholders. Where you drive and lead the IT audit engagements;
• •You act as a sparring partner for local, regional and corporate management, providing independent insight into IT risks, controls and governance;
• •You suggest follow up activities for identified observations and present areas for improvements to bring processes within Fugro to a higher level;
• •You contribute to maintaining a high level of audit quality, with a focus on the efficiency and effectiveness of IT processes and controls;
• •You keep up to date with developments in areas such as cybersecurity, cloud, AI, data, digital transformation and IT governance, and incorporate relevant developments into audit activities;
• •You further develop your professional competencies and network across the organisation, gaining a broad understanding of the company and preparing yourself for future career opportunities.

3. Education and Experience Requirements

• •You have a Master’s degree, preferably in Information Technology, Information Systems, Cybersecurity, Computer Science, Accounting, Economics or Business Administration;
• •You hold, or are working towards, a relevant professional qualification such as CISA, CIA, CISM, CISSP or CA (SAICA);
• •You have 7+ years of relevant working experience;
• •Preferably, a proven track record of prior experience in internal auditing or “big 4” background;
• •You have a sound understanding of Internal Audit standards and you are in the possession of, or you are willing to obtain CIA;
• •You have strong written, communication and language skills in English;
• •You have the availability to travel for business.
• •Internal work experience is a plus, but not considered a requirement. However cultural sensitivity is key.

4. What Fugro Offers

• •A competitive salary;
• •20 leave days per year, based on full time employment;
• •Extensive career & training opportunities both nationally and internationally;
• •Flexible working hours and the ability to work from home in accordance with your manager and corporate policies;
• •Modern pension scheme;
• •Collective health insurance;
• •Coaching options and support through our EAP (Employee Assistance Program).

Disclaimer for recruitment agencies:

Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated .