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Senior Internal Auditor/Manager

auditandriskrecruitment.com Logo

Audit & Risk Recruitment

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Location:
Netherlands , Amsterdam

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

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

Additional Information:

Job Posted:
January 06, 2026

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