Senior IT Internal Auditor

JUST ONE, on behalf of its client, one of the largest and most well-established insurance and financial services companies, is looking for a:

Responsibilities:

Assess independence and potential conflicts of interest before accepting audit engagements
Prepare mandatory planning documents (Pre-Audit Memo, Plan of Approach) defining scope, objectives, key risks, timelines, and resource allocation
Conduct audits according to the approved Plan of Approach, assessing key risks, controls, and compliance with company policies and procedures
Evaluate the design, existence, and operating effectiveness of internal controls through testing, documentation review, and data analysis
Formulate conclusions on control effectiveness and residual risks, and propose risk-based audit ratings
Prepare and present draft and final audit reports summarizing findings, recommendations, and management responses
Collaborate with management and auditees to agree on findings, remedial actions, and implementation timelines
Finalize audit documentation in the Vision tool, perform post-audit evaluations, and contribute to continuous improvement of audit methodologies
Ensure full compliance with International Internal Auditing Standards (IIA), the Achmea Audit Manual (AIA), the company’s Code of Conduct, and applicable regulations
Share insights, provide guidance to colleagues, and actively support knowledge transfer and professional development within the audit team

Requirements:

BSc in Business Administration, Accounting, Finance, IT, or Actuarial Science; MSc preferred
6–10 years of audit experience, preferably within the insurance industry
Professional certifications (CIA, ACCA, CPA, CISA, CFE) required or to be obtained within 1–2 years
Strong knowledge of audit software and data analytics tools (e.g., ACL, SAS) and proficiency in MS Office Suite
Solid understanding of internal control frameworks, risk assessment, and business process analysis
Excellent written and verbal communication skills in English, with the ability to present effectively to senior management
Strong analytical, data-driven, and problem-solving capabilities
Proven ability to build trustful relationships, manage conflicts constructively, and collaborate across teams and functions
High level of integrity, independence, objectivity, and commitment to ethical standards
Ability to perform effectively under pressure, manage multiple priorities, and adapt to changing business needs

Benefits:

JUSTONE