Senior IT Audit Assistant

• Salary: for this position, a salary between € 3,085 and € 5,142 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.

• Allowance for working from home: € 2.45 per home working day + € 40 net internet allowance per month.

• Sustainable travel: € 0.30 per car km for commuting, € 0.40 (€ 0.23 net) per bicycle/walking kilometer. On top of that, full public transport reimbursement 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.

Will you play an important role as a senior assistant within our IT audit and advisory engagements? You will help organizations gain insight into their IT risks and controls. And contribute to reliable financial reporting and the digital resilience of organizations. At aaff, you can count on a job full of responsibility and room to further develop yourself.

• You perform IT audit activities independently within audit and assurance engagements.

• You assess IT processes, risks, and controls and carefully document findings in the file.

• You support engagements in the fields of statutory audits, ISAE 3402, SOC 2, privacy, and cybersecurity.

• You analyze IT risks and translate these into clear findings and practical recommendations.

• You maintain contact with clients regarding operational and professional technical issues.

• You supervise junior colleagues in their work and actively contribute to knowledge sharing within the team.

• You monitor the progress of your own activities and signal bottlenecks or deviations in a timely manner.

At our office in Dordrecht, you will work closely with accountants, IT auditors, and advisors. Together, we strive to provide optimal support to our clients.

You will work for diverse organizations and support IT audits, assurance engagements such as ISAE 3402 and SOC 2, and privacy and cybersecurity advisory activities. In doing so, you will perform tasks independently and document findings clearly.

You will work closely with other colleagues within IT Audit and will receive increasing room to take responsibility within engagements. Additionally, you will supervise junior colleagues in their daily activities and develop yourself further into a full-fledged interlocutor for clients and colleagues.

We are curious about your story and would love to hear how you will 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.