Senior Internal Auditor/Manager Job at Audit & Risk Recruitment (Amsterdam)

Senior Internal Auditor/Manager

Audit & Risk Recruitment

Location:
Netherlands , Amsterdam

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Audit & Risk Recruitment has partnered with a rapidly growing global technology business which is revolutionising the Artificial Intelligence (AI) space internationally. With a strong focus on innovation and an engineering culture, our client needs a team to commit to maintaining robust governance and risk management as it continues to grow globally. We are looking for Senior Internal Auditors and Managers to join their Internal Audit team in Amsterdam. This role offers broad exposure across a dynamic, technology-driven organisation and the opportunity to work closely with senior stakeholders in a rapidly evolving environment. Reporting to the leadership team, you will be responsible for delivering risk-based audits across the business’s operations, with a particular focus on technology, operational, and financial risks. You will provide independent assurance and practical insights to support strong internal controls and sustainable growth.

Job Responsibility:

Planning and executing internal audit engagements across global business units and functions
Evaluating the effectiveness of internal controls, risk management, and governance frameworks including SOX compliance
Assessing IT, cloud, data security, and operational processes in a complex technology environment
Identifying risks, control gaps, and opportunities for improvement, and recommending pragmatic solutions
Preparing high-quality audit reports and presenting findings to senior management
Monitoring and following up on remediation actions
Supporting the continuous development of audit methodologies, tools, and data analytics
Coaching junior team members and contributing to a strong internal audit culture

Requirements:

A recognised professional qualification (CIA, CPA, CA, ACCA, or equivalent)
6–10 years of experience in internal audit, external audit, or risk management, preferably within technology, cloud, or digital businesses
Strong experience and understanding of SOX
Strong understanding of internal controls, enterprise risk management, and governance
Experience with IT audits, technology risk, or data-driven environments is highly desirable
Excellent analytical, communication, and report-writing skills
Ability to work independently, manage multiple priorities, and adapt to change
Willingness to travel internationally as required
High standards of integrity, curiosity, and a continuous improvement mindset
Must be fluent in English