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IT Auditor

Full Time
Other
The Netherlands

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  1. Vacancies
As IT Auditor you will report to an IT Audit Manager and work with IT and operational audit colleagues across the globe.  The Internal Audit department of AAM (GAAM) is an established global Internal Audit Function which and consists of audit professionals who are based in the NL, UK and US.

The Internal Audit department of AAM (GAAM) is an established global Internal Audit Function which and consists of audit professionals who are based in the NL, UK and US. The Chief Audit Executive who leads GAAM is located in the NL. As IT Auditor you will report to an IT Audit Manager and work with IT and operational audit colleagues across the globe. 

Job Profile Summary 

As IT Auditor you are responsible for delivering IT and Integrated audits across AAM on a global level as part of a team of audit professionals. You seek to contribute towards completing value-add audits with the right quality (complying to methodology and standards) and on time. 

In addition, as IT Auditor you are also expected to: 

  • Actively support managing of stakeholder relationships

  • Provide insights and challenge to stakeholders on risk & control matters

  • Continuously hone your competencies and skills through study, training and certifications as supported by GAAM. 

Other responsibilities are: 

  • Preparing of risk based control frameworks, audit work programs and evidence request lists

  • Obtaining sufficient understanding and evidence for assessing control design adequacy and operating effectiveness

  • Identification of control weaknesses, their risk impact and necessary remedial action(s)

  • Preparing of audit reports containing impactful executive messages

  • Supporting the IT Audit Manager with IT risk assessments and annual IT audit planning activities

  • Working together with the Operational Auditors on Integrated audits. As an expert on IT/cybersecurity matters

  • Supporting GAAM in the continuous development and improvement of standards/practices.

Required Qualifications 

  • IT Auditor or equivalent work experience (2 -4 years)

  • Willingness to further develop audit competencies and skills

  • Analytical and critical mindset

  • Ability to effectively communicate with team members, the auditee and key stakeholders

  • Fluent in English. Proficient in writing business English. 

  • Good sense of humor

Preferred Qualifications 

  • Certified Information Systems Auditor (CISA), Registered EDP Auditor (RE) or relevant equivalents

  • Degree in Information Management, Computer Science, (IT) Auditing or relevant equivalents

  • Prior External Audit experience, preferably at Big-4

  • Knowledge of Internal Audit standards and/or experience in leading audits

  • Prior international, cross-cultural experience and working with remote teams

  • Ability to work in a complex, fast-paced and deadline driven environment

Working Conditions 

  • Hybrid (2 days in the office)

  • Travel (10% - 15%)

  • Opportunities to develop further through study, training, certifications and coaching

What will you be getting?

  • Compensation levels depend upon an applicant’s qualifications including the extent of candidate’s relevant experience and other job-related factors and will be determined by hiring supervisors/managers and HR.
  • A healthy balance between working in and out of the office. And the possibility to work (temporarily) from abroad (in agreement with your manager)
  • Plenty of scope and budget for your personal development
  • A minimum of 28 holiday days
  • Reimbursement of your travel expenses

About Aegon Asset Management

Aegon Asset Management (Aegon AM) is a leading global investor. Our 385 investment professionals manage and advise on assets of US $299 billion for a global client base of pension plans, public funds, insurance companies, banks, wealth managers, family offices and foundations.

We organize our firm around four investment platforms: fixed income, real assets, equities and multi-asset & solutions, which includes a fiduciary and multi-manager business. Each investment platform has dedicated teams with deep asset-class expertise, organized globally and committed to maximizing client benefit from their specialist areas.

We are an international business: Our 1,200 employees work from 15 locations across Europe, the Americas and Asia. We share a common belief in fundamental, research-driven active management, underpinned by effective risk management and a commitment to responsible investment.

At Aegon Asset Management, we are committed to fostering a diverse workforce and an inclusive culture. We are more than a global Asset Management firm – we are a people business, and we recognize that delivering excellent client outcomes comes from embracing diverse perspectives. We value diversity in the full range of human uniqueness without limitation including race, gender, ability, language, culture, beliefs, age, origin, background, perspectives and experiences.

We are open to considering flexible working practices. Please talk to us about what this means for you.

Enthusiastic? Apply Now!

Are you enthusiastic about this vacancy and do you think that Aegon is a good fit for you? Then we invite you to apply. Do you have any questions first? Send an email to diederick.kavelaars@aegon.nl.


You can find more information about our application process on our website.

#LI-DK1

#LI-Hybrid

At Aegon Asset Management, we are committed to fostering a diverse workforce and an inclusive culture. We are more than a global Asset Management firm – we are a people business, and we recognize that delivering excellent client outcomes comes from embracing diverse perspectives. We value diversity in the full range of human uniqueness without limitation including race, gender, ability, language, culture, beliefs, age, origin, background, perspectives and experiences.

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