Junior Manager IT Audit

As a Junior Manager IT Audit, you will be a key figure in the Technology Risk Assurance team at BDO, playing a connecting role between clients and colleagues. You will lead various IT assurance assignments, focusing on complex IT environments, and guide your team to achieve high-quality results. You will also be responsible for coaching team members, overseeing their work, and reporting progress to clients and superiors. The role involves supporting accountants in auditing relevant IT systems for annual financial statements, always independently and using the latest tools and methods. BDO offers work with diverse client segments, including profit and public sectors.

Must Have

• Completed HBO or WO education, supplemented (or in progress) with a (post)master RE or RA
• Minimum 4 years of relevant work experience in IT Audit or a comparable field
• Strong organizational skills and ability to prioritize and monitor progress
• Excellent communication skills towards team and clients

Perks & Benefits

• Salary commensurate with your role and abilities
• Guidance from a dedicated senior colleague and coaching
• Lease car
• 22 vacation days + 10 flexible days per calendar year
• Option to purchase additional flexible days
• Bonus scheme

Company description

As a Junior Manager IT Audit, the basis of your profession is to ensure that with your knowledge and leadership qualities you are able to play a connecting role between clients and your colleagues. You are a key figure within our Technology Risk Assurance team. You guide all kinds of IT assurance assignments - in audit, assurance or advisory form - focused on complex IT environments at our clients and work closely with your team to achieve high-quality results. Especially with your solution-oriented approach, you succeed in this for all your clients, regardless of the complexity of the case.

Did you know that at BDO you can work with different client segments? For example, you can focus on the profit sector (e.g., Financial or Tech) and serve clients in the public domain (e.g., Healthcare or Government).

You make a difference by guiding your colleagues in the team. You also take and bear responsibility for the work and performance of others within the team. You report periodically to the manager and/or the client on the progress and outcomes of ongoing investigations. You organize and monitor your own tasks and those of others within the assignment team and adjust when necessary. You also support accountants in auditing relevant IT systems for the annual financial statement audit and manage teams in these investigations. Always independently, and based on the latest tools, methods and techniques. The Technology Risk Assurance department consists of more than 120 colleagues and has great growth ambitions.

Job description

Of course, you don't just want to work anywhere. You want to contribute. Be able to pay attention to what you really care about. Make a difference. For clients. Society. And for the people around you. It's possible at BDO. In fact, with us you have the power to make a real impact together with clients. Not alone. But together with more than 3,000 driven colleagues and as part of a worldwide network.

In our large office in Amstelveen, directly on the A9, the different cultures of a total of more than 300 BDO employees come together. We ensure connection between colleagues with substantive sessions and sporting challenges. Whether you are a fan of the Dam tot Damloop or prefer padel, there is something for everyone. A nice detail: you can admire paintings by colleagues on the office walls.

This is how you add value

You want to be seen. For who you are. For what you can do and in what you can grow. We are therefore interested in who you are and what you can do. What degree of customer focus do you bring? How do we see your ambition reflected in your work? In addition, for this position it is important that you have:

• a completed HBO or WO education supplemented (or in progress) with a (post)master RE or RA;
• at least 4 years of relevant work experience within IT Audit or a comparable field;
• strong organizational skills and the ability to prioritize and monitor progress;
• excellent communication skills, both towards the team and towards clients.

Real value is more than money

At BDO you can count on a salary that matches what you do and what you can do. Add to this (based on 40 hours per week):

• guidance from a dedicated senior colleague and coaching for questions about, for example, time management, leadership, development or work-life balance;
• a lease car;
• 22 vacation days + 10 flexible days per calendar year. Do you want even more free time? In consultation you can buy extra flexible days;
• a bonus scheme.

There is more. For a complete overview of the employment conditions, go to werkenbijbdo.nl/arbeidsvoorwaarden.

Come work at BDO and go for real value

Respond to this vacancy? Of course.

Do you have any questions first? Fokkelien will answer them via +31 40 2698125 and/or fokkelien.wilhelmij@bdo.nl