About this role
Internal Audit Manager - IT Als Internal Audit Manager - IT bij Achmea voer je IT-audits uit op nieuwe technologie, ontwikkel je audits voor AI/cyber/softwareontwikkeling, verbeter je auditmethoden met data & tooling, neem je regie in het team en spar je met de IT-directie. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid Internal Audit Manager - IT Role purpose: Lead and deliver technology-focused internal audits to assess IT risks, strengthen controls, and support compliance and operational resilience. - Plan, scope, and execute IT audits across infrastructure, applications, cybersecurity, cloud, and third-party services. - Evaluate design and operating effectiveness of IT general controls (ITGC), access management, change management, incident response, and SDLC controls. - Assess risk management practices, data protection, and regulatory/control frameworks alignment (e.g., SOX, ISO 27001, NIST, COBIT as applicable). - Develop audit programs, perform testing, document evidence, and produce clear audit reports with actionable recommendations. - Partner with technology and business stakeholders to validate remediation plans and track issue closure. - Support the annual audit plan, risk assessments, and continuous monitoring of emerging technology risks. - Guide and mentor auditors; ensure quality assurance and adherence to internal audit standards. Required skills and qualifications - IT audit expertise in ITGC, cybersecurity, cloud, and third-party/vendor risk. - Audit methodology knowledge (risk-based auditing, control testing, workpaper standards, reporting). - Stakeholder management and ability to communicate technical findings to non-technical audiences. - Familiarity with relevant frameworks and standards; certifications such as CISA , CISSP , or CPA preferred. - Strong analytical skills, attention to detail, and ability to manage multiple audits and deadlines. " Onze ambitie is om vol...