At our Corporate Center, to be located in in Amersfoort - The Netherlands, we are looking for a Manager Internal Audit IT.
How could you help build a stronger FrieslandCampina? Meet our Internal Audit team and learn how we balance business improvements with compliance. Visit different countries, factories, offices, departments, meet new people and experience other cultures and get to know all ins and outs of FrieslandCampina. We are value creators. Focusing on audit productivity and continuous improvement, we trust you to come up with solutions and think and act beyond boundaries. You understand the fastest route is not always the best route.
Our global team, based in Amersfoort, the Netherlands, is working together with local business andindependently assessing end-to-end processes. We are social, open and ambitious. Together we support FrieslandCampina growing stronger and further shape our own department. Designated as talent pool, the internal audit department of FrieslandCampina provides a development position for recruits from the Big-4 or internal employees excited about a next step in their career within FrieslandCampina.
Within the young and dynamic Corporate Internal audit team, 18 persons, we like the challenge to improve our business and perform better every day! Are you ready for a second step in your career in such a demanding global role? We are looking for a pragmatic and ambitious Manager Internal Audit IT.
Do you have a good understanding of IT audit standards such as COBIT and ITIL? Are you internationally mobile and prepared to travel (20-25% of your time) to ‘get the job done’? Then consider a move to FrieslandCampina’s Corporate Centre in Amersfoort. Right now, we are looking for an energetic and innovative Manager Internal Audit IT to play a role in our auditing process.
As Manager Internal Audit IT you are responsible to participate in full scope business process reviews, post implementation reviews and IT project reviews. One of the key strategic IT projects where Corporate Internal Audit currently is involved in is the worldwide implementation of one IT (SAP) backbone.
During the course of an engagement you are an audit team lead, which acts under the supervision of our senior manager Internal Audit. Overall you will work in an audit team. The audit services provided by the Corporate Internal Audit department encompass the assessment of business, compliance and financial risks at process level including the evaluation of the design and operating effectiveness of internal controls.
Does your personality also fit the following competences; analytical strong with sound professional judgment, team player, sensitive to organizational and cultural dynamics, self-starter, innovative, result driven, proactive, flexible and excellent English language skills (verbally and in writing). Then we hope to receive your resume and motivation letter soon.
In addition to the above-mentioned skills and experience, it is essential that you also have the following:
- Master degree and finalized IT-audit education (RE) or equivalent internationally acknowledged qualification;
- 5-8 years’ information systems audit experience within an (mid-size) audit firm, or an internal audit department of a multinational company;
- Experienced in managing IT audits en IT audit teams;
- Experienced in SAP and knowledge of the SAP processes.
Your salary is based on the weighting of your job, your experience and your training. FrieslandCampina does not however only compensate its employees with monetary rewards. We also consider it important for our people to continue to grow. After all, your development is not only good for your career; our products also benefit from it. That’s why we invest in relevant training courses in your particular discipline. The mutual exchange of knowledge between colleagues is also evident on the work floor. It is, after all, the most effective way to learn.
All 20,000 employees at FrieslandCampina share a single passion: getting more out of milk and aim to help people move forward in life. With our brands over 30 we reach millions of people in more than 100 countries. FrieslandCampina consists of a number of business groups and operating companies with offices all around the world. The head office is located in Amersfoort, the Netherlands.
If you have any further questions about the above-mentioned position, or you would simply like to know more about FrieslandCampina, please do not hesitate to contact Desirée Markus, Talent Scout, tel. +316-2053 8693 or mail Desiree.Markus@FrieslandCampina.com
Official applications are only possible via the website.