As a Junior Manager IT Audit at BDO, you will be a key figure in the Technology Risk Assurance team, leading IT assurance assignments for complex IT environments. You will connect clients and colleagues, guide your team to high-quality results, and take responsibility for team performance. You will also support accountants in auditing relevant IT systems for annual financial statements, always using the latest tools and methods.

Must Have

• Play a connecting role between clients and colleagues
• Guide IT assurance assignments (audit, assurance, or advisory)
• Collaborate closely with your team for high-quality results
• Take responsibility for the work and performance of others in the team
• Report on progress and outcomes to management and clients
• Organize and monitor tasks for yourself and the team
• Support accountants in auditing relevant IT systems for annual financial statements
• Lead teams in these investigations
• 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 similar field
• Strong organizational skills and ability to prioritize and monitor progress
• Excellent communication skills, both with the team and clients

Perks & Benefits

• Salary commensurate with experience and skills
• Guidance from a dedicated senior colleague
• Coaching for time management, leadership, development, or work-life balance
• Lease car
• 22 vacation days + 10 flexible days per calendar year (option to buy extra)
• Bonus scheme

Company Description

As a Junior Manager IT Audit, the foundation of your profession is ensuring that with your knowledge and leadership qualities, you can 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 lead teams in these investigations. Always independent, 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 over 3,000 driven colleagues and as part of a global network.

Our office in Utrecht is home to more than 400 professionals and a vibrant meeting place for national teams. As the head office of Advisory and our academy, it offers a mix of work and pleasure. Think of drinks in the garden, homemade snacks from the catering, and 'de huismeesters' our coffee shop at the entrance. With various team outings and a warm welcome, this location combines professionalism with a cozy atmosphere.

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 similar 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 on 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, visit 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 402698125 and/or fokkelien.wilhelmij@bdo.nl.

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