Junior manager IT-Audit

As a junior manager IT audit, you are an important link in executing and supervising IT audit and advisory assignments. You coordinate activities, ensure quality, coach colleagues, and identify opportunities to support clients even better. In this way, you help diverse organizations maintain control over their digital environment.

• You are responsible for a high-quality IT audit file and ensure the careful execution of activities.

• Together with the senior manager IT audit, you are responsible for the planning and realization of assignments within the agreed timeframes, without having ultimate responsibility.

• You assess IT processes, risks, and controls and translate your findings into clear and practical advice for clients.

• You support the deployment of IT audit and data analysis within financial statement audits and other assurance assignments.

• You coordinate and supervise activities within assignments such as ISAE 3402, SOC 2, privacy, and cybersecurity audits and advisory assignments.

• You maintain contact with clients and act as an important point of contact throughout the assignment.

• You coach and guide junior IT auditors and actively contribute to their professional development.

• You work closely with audit teams, accountants, and other IT auditors to achieve an integrated approach for the client.

• You think critically about the approach to assignments and identify opportunities to support clients even better.

You combine your knowledge of IT, risks, and controls with a practical approach. You are involved in assignments in the fields of financial statement audits, ISAE 3402, SOC 2, privacy, and cybersecurity. In addition, you serve as an important point of contact for our clients.

You also carry out activities independently and guide junior colleagues in their development. Together with the senior manager IT-audit, you ensure the efficient execution of assignments and a high quality of service. For IT audits related to financial statement audits, you consult regularly with the audit team.

• Salary: for this position, a salary between € 3,589 and € 5,981 gross per month applies, depending on your knowledge and experience.

• Freedom of choice in leave: you determine how many days off you take, up to 38 per year. Choose from regular leave, the aaff budget, or extra days via your salary. Anything you do not use from the aaff budget, we will pay out.

• Home office budget of € 550: to set up your home workplace comfortably and ergonomically.

• Remote work allowance: € 2.45 per remote work day and a € 40 net internet allowance per month.

• Sustainable travel: € 0.30 per car-km for commuting, € 0.40 (€ 0.25 net) per bicycle/walking kilometer. On top of that, a full public transport allowance or—if more than 7,500 business km/year—an electric lease car or mobility budget. When driving electric, you receive € 0.40 per kilometer.

• Space for growth, deepening, and broadening: develop yourself further via the aaff academy or external training, simply during working hours.

• Annual € 200 vitality budget: for your mental and physical health and always access to our online platform OpenUp.

• Flexible leave savings: for a sabbatical, a longer trip, or time for yourself.

• Exchange holidays: choose two days that suit your religion or culture.

• Laptop and phone: everything you need to do your job well.

• Knowledge and experience: you have several years of experience within IT audit, IT risk, cybersecurity, or a similar environment. And you are ready for a next step in which you take more responsibility for assignments, clients, and colleagues. Additionally, you are pursuing your RE training and have completed the theoretical part of the studies.

• Skills and abilities: you are analytically strong and communicate clearly with different levels within an organization. You set priorities easily, monitor the progress of assignments, and maintain an overview.

• Mentality: you are critical, involved, and take initiative. You get energy from collaborating, guiding colleagues, and making a visible contribution to the growth of IT audit within aaff.

We are curious about your story and would love to hear how you will come to strengthen us as a co-owner. Do you have any questions? Please contact

Peer Paantjens, our regional recruiter, via peer.paantjens@aaff.nl or 06 21 48 68 62. Or apply directly.