Internal Audit Director - IT | Amsterdam, Noord-Holland, Netherlands

{"domain": "arcadis.com", "user": "Import arcadis.com", "isWillingToRelocate": false, "isUserAuthenticated": false, "isUserETXCandidate": false, "isDomainETX": false, "isCareerPlannerEnabled": false, "isMyApplicationsEnabled": false, "showVeteranEmployerSignUp": false, "candidate": {"enc_id": 0, "fullname": "", "firstname": "", "lastname": "", "skills": [], "email": "", "phone": "", "location": "", "filename": null, "starred_positions": [], "resumeUrl": "", "onboardingCompleted": false, "isUserInPcsIjp": false, "linkedinUrl": ""}, "branding": {"job_insights_display": {"hide_popular_skills": true}, "enableTalentNetwork": 1, "talentNetworkText": "", "homePageHeroBanner": {"opacity": 1, "image": "https://static.vscdn.net/images/careers/demo/arcadis-sandbox/1699963324::PCS+Banner", "hideInMobileView": false}, "navBar": {"color": "#ffffff", "image": "https://static.vscdn.net/images/careers/demo/arcadis-sandbox/1693829356::Primary+Logo+1+Full+Color+RGB+LowRes.png", "link": "https://careers.arcadis.com/", "opacity": 0.75, "background": "#ffffff"}, "privacyLink": "https://www.arcadis.com/en/privacy-for-job-applicants", "uploadResumeModal": {"title": "Welcome to {company_name}'s Career Center", "subtitle": "Streamline your search by uploading your resume to be matched with positions that best suit your qualifications.", "disclaimer": "**Uploading a resume is not a formal application for employment**"}, "perks": [{"icon": "al fa-user-shield fa-9x", "description": "Your well-being matters to us, and we are committed to providing the support you need, whenever you need it. The EAP provides confidential counselling and support services for various personal and work-related situations or concerns.", "title": "Global Employee Assistance Program (EAP)"}, {"icon": "fal fa-business-time fa-9x", "description": "Our culture fosters individual growth within a supportive community, where flexibility isn't just a perk \u2013 it's our promise. With a longstanding commitment to work-life balance, we empower you to tailor your schedule to fit your priorities. Whether it's balancing family commitments, pursuing personal passions, or optimizing productivity, our flexible working is here to support your journey.", "title": "Flexible Working"}, {"icon": "fal fa-user-friends fa-9x", "description": "In our inclusive culture, diversity thrives, fostering an environment where everyone's unique perspectives are valued, supported and respected, empowering individuals to be their best and full selves, every day and collectively solve the world's most complex challenges.", "title": "Inclusive Culture"}, {"icon": "fal fa-chalkboard-teacher fa-9x", "description": "At Arcadis, our commitment to continuous learning and development is exemplified through our Skills Powered approach, which integrates the innovative programs and resources offered in our Basecamp (Expedition DNA). This holistic strategy cultivates talent, propelling career growth and ensuring our team remains at the forefront of an ever-evolving industry landscape.", "title": " Learning & Development"}], "custom_style": {"css": " .nav-item a { color: #fff !important;} .refer .user-name { color: #fff !important; }.perk { text-align: left; width: 240px; padding: 11px; } .fixed-top { background-color: #000 !important; } .position-job-description .block__field--wide-rich-text { width: inherit !important; }\n\n.search-results-main-container .position-cards-container .card-selected {\n    background: #fff !important;\n    border: 1px solid #e5e6e7;\n    border-left: 8px solid #e4610f;\n    box-shadow: 3px 7px 3px -6px #aaa;\n}\n\n#EFSmartApplyContainer > div > div.header-wrapper > div > nav > div > div > p > span > span {\n     color: #000 !important;\n}\n\n.join-tn-link, .custom-navbar-item {\n    color: #000 !important;\n}\n#career-workflow .browse-button{background-color: #e4610f !important;}\n\n.position-card .position-title {\n    color: #e4610f;\n    font-size: 16px !important;\n    font-weight: 600;\n    letter-spacing: .07px;\n    line-height: normal;\n    margin-bottom: 0;\n    text-align: left;\n}\n\n.btn-secondary, .btn-secondary:hover, .btn-secondary:focus, .btn-secondary:active, .btn-secondary.active, .open .dropdown-toggle.btn-secondary, .btn-secondary:active:focus, .btn-secondary:active:hover, .btn-secondary.active:hover, .btn-secondary.active:focus {\n    color: #e4610f !important;\n    background: var(--button-secondary-background-color) !important;\n    border-width: var(--button-secondary-border-width) !important;\n    border-style: var(--button-secondary-border-style) !important;\n    border-color: #e4610f !important;\n}\n\n.go-button {\n    border-radius: 5px;\n    margin-right: 10px;\n    padding-bottom: 7px;\n    padding-left: 10px;\n    padding-right: 10px;\n    padding-top: 7px;\n    color: #e4610f;\n    background: var(--button-secondary-background-color);\n    border-width: var(--button-secondary-border-width);\n    border-style: var(--button-secondary-border-style);\n    border-color: #e4610f;\n}\n\n.apply-form .btn-primary {\n    color: var(--button-primary-text-color) !important;\n    background: #e4610f !important;\n    border-width: var(--button-primary-border-width) !important;\n    border-style: var(--button-primary-border-style) !important;\n    border-color: #e4610f !important;\n}\n\n.advanced-options-button {\n    color: #e4610f;\n    cursor: pointer;\n    display: inline-block;\n    font-size: 14px;\n    padding-left: 10px;\n    margin-left: 10px;\n    margin-right: 10px;\n}\n\n.position-facets .pillTitle {\n    color: #e4610f !important;\n    text-transform: capitalize !important;\n}\n\n.apply-form .btn-primary {\n    color: #e4610f !important;\n    background: #e4610f !important;\n    border-width: var(--button-primary-border-width) !important;\n    border-style: var(--button-primary-border-style) !important;\n    border-color: #e4610f !important;\n}\n\n.upload-resume-modal .dropzone-container .browse-button {\n    color: #ffffff !important;\n    background: #e4610f !important;\n    border-width: var(--button-primary-border-width) !important;\n    border-style: var(--button-primary-border-style) !important;\n    border-color: #e4610f !important;\n}"}, "page_image": "", "max_applications_refer": 0, "mapConfig": {"clusters": {"minimumClusterSize": 1}, "enabled": true, "setMapAsDefaultView": false, "facetLatlongLimit": 5000, "maxZoomLevel": 20, "initByIpGeolocation": false, "zoomInOnMarkerClick": true, "useLatLngLocation": true, "disableMapOnMobile": true}, "favicons": {"favicon": "https://static.vscdn.net/images/careers/demo/arcadis-sandbox/1693829373::ARCAD.AS.png"}, "hideJobCart": true, "links": {"videos": ["https://www.youtube.com/watch?v=GdSgaCPuX3k", "https://www.youtube.com/watch?v=lk1xtXbPG5g", "https://www.youtube.com/watch?v=Df5qnZY6DPc", "https://www.youtube.com/watch?v=awsCi7mBKNM", "https://www.youtube.com/watch?v=DNXGwT0EL7c"]}, "talentNetworkHeroBanner": {"image": "https://static.vscdn.net/images/careers/demo/arcadis-sandbox/1699963349::PCS+Banner+2", "opacity": 1, "background": "#e4610f", "title": " "}, "applyButton": {"background": "#e4610f"}, "talentNetworkBranding": {"custom_style": {"css": ".candidate-login-link {color: #000 !important;}.join-tn-link, .custom-navbar-item {color: #000 !important;} .apply-form .btn-primary {color: #ffffff !important;background: #e4610f !important;border-width: var(--button-primary-border-width) !important;border-style: var(--button-primary-border-style) !important;border-color: #e4610f !important;}"}}, "defaultState": {"pymww": false}, "recaptcha_enabled": 1, "companyName": "Arcadis", "showLoggedOutNotificationsPrivacyPolicy": true, "hideEightfoldBranding": false}, "pid": "563671517516108", "positions": [{"id": 563671517516108, "name": "Internal Audit Director - IT", "location": "Amsterdam, Noord-Holland, Netherlands", "locations": ["Amsterdam, Noord-Holland, Netherlands", "Greater London, United Kingdom"], "hot": 0, "department": "Finance", "business_unit": "ACE Netherlands Shared Service Center", "t_update": 1733126386, "t_create": 1729628856, "ats_job_id": "300011246114328", "display_job_id": "26472", "type": "ATS", "id_locale": "26472-en", "job_description": "Responsible for establishing the audit universe, and risk assessment, and responsible for the annual planning process to develop the Technology and Information Security parts (and contribute towards the remainder) of the annual audit plan and ensure the plan is responsive to, and aligned with, the risk profile of the overall organization. Responsible for the inputs regarding the audit outcomes and attention points for the periodic summarization reports to the Executive Board and Audit & Risk Committee. Management Follow-Up: Periodical follow-up of management action to determine that agreed actions are completed and support action owners where necessary. Support the improvement of Internal Audit methodologies by utilizing data analytics, systems, and tools The candidate should have: Minimum of a Bachelor's degree in a relevant area (accounting, auditing, information technology, economic or business administration) Professional audit certification (CIA, CISA, RA, RO, RE, RC, CPA) A minimum of 5 years of proven internal audit experience in an international setting. Prior experience in a professional project services company or within the technology sector is a plus. Extensive experience with audits on IT governance, risk management, and processes and controls. Excellent knowledge of general IT, IT audit practices, IT audit tools, COBIT IT framework, ITIL, and ISO27001 security standards. Demonstrated experience with data extraction and visualization tools as Oracle BI, Power BI, etc Knowledge of technical systems, such as networks, platforms, and database management systems (e.g. Oracle), and auditing outsourced (cloud) IT infrastructure, business applications, and complex IT projects is preferred. Demonstrated experience with participation in the definition and implementation of innovative solutions, digitalization and automatization is preferred. Professional skepticism, critical thinking, attention to detail, problem-solving and analytic skills Sensitive to deadlines and capacity constraints either in the team or for the auditee Good presentation and report-writing skills Good numeracy and IT skills Excellent communication, interpersonal, and influencing skills including fluent English, with any other major language(s) an advantage Experience and ability to work with different cultures and management styles Able and willing to travel worldwide, including weekends, but for a maximum of 1.5 - 2 consecutive weeks. Global travel percentage depends on the nature of the annual audit plan. Breadth of experience: Working internationally, across different industries and business lines and/or functions, managing projects impacting people/issues/solutions across organizational boundaries Data and technology: Adopting data-driven decision-making, leveraging data to create and demonstrate value. Tech savvy and comfortable and curious about technologies Living our purpose: Mentoring and sponsoring people coming through the business and from outside. Proactively, supporting communities and social initiatives, and showing attention to the planet and sustainability", "stars": 0.0, "medallionProgram": null, "location_flexibility": null, "work_location_option": "hybrid", "canonicalPositionUrl": "https://jobs.arcadis.com/careers/job/563671517516108", "isPrivate": false, "latlongs": "52.3679843,4.9035614"}], "isFallback": true, "debug": {}, "count": 1, "personal_message": "We thought you would be interested in this position.", "scheduling": {"minTime": 9, "limit": 10, "maxTime": 17, "increments": 60, "minTimeslots": 3}, "userTitles": [], "enableTargetedResume": 0, "query": {"query": "", "location": "", "department": [], "skill": [], "seniority": [], "pid": "563671517516108"}, "singleview": true, "see_all_jobs": true, "recommended_star_threshold": 4.0, "chatbot": true, "iframeImplementation": null, "pcsApplyFormV2Enabled": true, "isPcsBrandingApril2023Enabled": false, "allowedFileTypes": {}, "pcsTextConfiguration": {}, "hideDepartment": null, "pcsOctupleMigration0Enabled": true, "pcsOctupleMigration1Enabled": false, "replaceUrlOnGoBack": true, "pcsRedesignedNuxEnabled": true, "readmoreInstructionEnabled": false, "userActivityTimeout": 86400000, "userActivityTimeoutEnabled": 1, "isLoggedInPcsEnabled": false, "sortByConfig": [{"id": "new", "label": "Most Recent", "value": "if(field(position.ats_data.externally_published_ts, max), field(position.ats_data.externally_published_ts, max), field(position.timestamp, max)) DESC"}, {"id": "relevance", "label": "Relevance"}], "searchBoxConfig": {}, "excludePrivatePositions": true, "eeocFilterKeywords": ["veteran", "disability", "gender", "race", "citizen", "visa", "ethnicity"], "disableScrollLoadPositionSidebar": false, "locationFlexibilityFrontendEnabled": false, "workLocationOptionFrontendEnabled": true, "remoteFlexibleJobsFilterEnabled": false, "loggedOutNotificationsEnabled": true, "candidateLogin": {"postApplyReviewLink": {"enabled": true, "url": "/api/apply/v2/profile/review/initialize_user?domain=arcadis.com", "title": "What's next? Increase your chances of getting hired!", "message": "Knowing more about you helps us review your application faster. Enrich your profile by adding more skills, awards, and other recognition.", "buttonText": "Review my profile", "verifyEmailTitle": "Let's verify your email", "verifyEmailText": "Click the link in the email to continue reviewing your profile. If you do not immediately see the email, check your spam folder."}}, "prepopulateApplyFormEnabled": true, "prepopulateSettings": {"prepopulateCheckboxText": "Save my answers for future applications", "showPrepopulateCheckbox": false}, "candidateBuildProfile": {}, "enhancementsEnabled": false, "themeBuilderUser": null, "mandatoryFields": ["firstname", "lastname", "email", "phone"], "blindfoldWidgetPcsGate": false, "pcsApplyFormLocationGate": false, "t3sEnabled": false, "uploadApplicationAnswers": false, "candidateAuthV2Enabled": true, "preApplicationSubmitAuthEnabled": false, "applyFormV2Enabled": false, "loggedOutSavedSearchEnabled": false, "locationRadiusTypeToggleEnabled": true, "incompleteApplicationsEnabled": false, "incompleteApplicationConfig": {}, "fallbackPcsJdGate": true, "enableResumeCoach": false, "isPcsEnabled": true, "applicationInfoReviewEnabled": false, "phoneWithCountryCodeEnabled": true, "phoneWithCountryCodeJTNEnabled": false, "notificationSuggestVerificationToken": null, "cookiesAutoDisabled": false, "strictEmailValidationEnabled": true, "chatbotxConfig": {"enabled": false, "featureAccessFlags": {"resumeCoachCardFlags": {"showApplyWithResume": true, "showEditResume": true}, "positionCardFlags": {"showAddToJobCart": false}}}, "pcsOptionalResumeWithJobcartGate": false, "loggedInCandidate": {}, "hamburgerMenuEnabled": false, "sharedTalentPoolGate": false, "pcsAccessibilityHomeEnabled": true, "pcsAccessibilityApplyFormEnabled": true, "showLanguageDropdown": true, "languages": [{"value": "en", "title": "English"}, {"value": "fr", "title": "Fran\u00e7ais"}, {"value": "zh-CN", "title": "\u4e2d\u6587 (\u7b80\u4f53)"}, {"value": "es", "title": "Espa\u00f1ol"}, {"value": "pt", "title": "Portugu\u00eas"}, {"value": "de", "title": "Deutsch"}, {"value": "nl", "title": "Nederlands"}], "displayLanguage": "en", "installed_app_data": [], "singlePageCareersNavbarGate": false, "customJobDescTranslationSkipList": []}