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Finance Business Support Senior (IT) Audit Manager 15-07-2026 Marktconform Senior Rotterdam As a Senior (IT) Audit Manager at Robeco, you lead end-to-end IT and operational audits, assess governance, risk and internal controls (SOx, data/IT risks), apply data-driven methods, evaluate AI impacts, and advise senior stakeholders across a global asset manager. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Senior (IT) Audit Manager Role purpose: Lead and deliver risk-based IT and technology-enabled audits to evaluate governance, cybersecurity, IT controls, and regulatory compliance, while advising stakeholders on control improvements and risk mitigation. Core responsibilities - Plan, scope, and execute IT audits (e.g., infrastructure, applications, cloud, cybersecurity, third parties) using a risk-based methodology. - Assess design and operating effectiveness of IT general controls (access, change management, operations) and key automated controls. - Evaluate technology risks, data integrity, privacy, resilience, and incident response capabilities. - Lead audit teams, manage budgets and timelines, and ensure high-quality workpapers and evidence. - Communicate findings, root causes, and practical remediation actions to senior leadership and audit committees. - Partner with business and technology stakeholders to track remediation, validate fixes, and drive continuous control improvement. - Contribute to the annual audit plan, risk assessment, and audit methodology enhancements. Required skills and qualifications - Extensive experience in IT audit, technology risk, or internal audit within complex environments. - Strong knowledge of frameworks and standards (e.g., COBIT, ITIL, NIST, ISO 27001, SOC 1/2) and regulatory expectations. - Expertise in cybersecurity, cloud controls, identity and access management, and third-party risk. - Ability to translate technical issues into business ri...
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