Internal Audit Manager

• You have approximately 5 years of relevant work experience within Internal Audit and have knowledge of risk management, IIA standards, and performing internal audits.
• A (nearly) completed RO/RE education is a plus.
• You have experience assessing IT and AI environments: IT general controls, data architectures, AI governance, algorithmic risks, and their impact on business processes.
• You are hands-on, take initiative, and love to get things done.
• You are an effective communicator who can persuade, create support, and build relationships—hard on the content, soft on the relationship.
• You move smoothly through unstructured assignments and handle resistance professionally.
• You are analytically strong and possess professional-critical ability; you ask critical questions in a pleasant manner and contribute to well-considered decision-making.

• A pleasant working environment in a small team where everyone can be themselves.
• Unlike external audits, our focus is on both operational and compliance themes.
• You will get plenty of room to learn and grow in the Internal Audit profession.
• Possibility to follow an RE or RO training and relevant professional training.
• A suitable salary for your role and responsibility, depending on experience and qualifications. Plus, a good pension. Good for the future. In addition to your salary, you will also receive holiday allowance and an annual bonus (depending on results and development).
• A laptop and phone that you may also use privately and a monthly internet allowance.
• 34 vacation days, to recharge and refuel.
• With the mobility budget, you decide for yourself how you travel; for example, choose a lease car, an advantageous public transport subscription, or arrange your transport easily via our app.
• At EY, we believe a healthy work-life balance is important. Hybrid working makes this much easier. Whether you work at the office, at client sites, or at home; we ensure that you receive a well-equipped home working space.
• The possibility to work from abroad for 20 working days per year.
• The possibility to exchange 3 national holidays for non-national holidays.
• You will receive all the space to grow, both personally and professionally. Whether you want to develop in your profession, as a person, or in your leadership style, we have an extensive range of training and education.
• Your health comes first. We believe that when you feel good, you also perform better. For instance, you will receive access to the wellbeing platform OpenUp (and also your family). Here, you can easily have a conversation with psychologists and lifestyle experts within 36 hours, and you can participate in sessions in the field of wellbeing.
• Much attention is paid to teaming and various internal networks with which you can participate in all kinds of social activities. After all, a pleasant working atmosphere and good cooperation with colleagues also contribute to your happiness at work.

And all this within an environment where our core values of integrity, inclusivity, and respect are central. We believe it is important that you can be yourself and that you can fully develop into the best version of yourself. Curious about all our terms and conditions? Click here

• You operate independently and simultaneously carry out multiple audit projects of varying size and complexity—both as an audit leader and as a team member.
• You perform audits and advisory services that take strategic, operational, and compliance risks into account.
• You work in accordance with the EY IA methodology, professional standards, budgets, and deadlines.
• You ensure that team members operate effectively within all aspects of the IA methodology.
• You safeguard the quality of your audit work through sharp analyses, clear strategies, gathering relevant internal and external information, and effective, balanced communication.
• You are a sparring partner for the Senior Manager(s) and the Head of Internal Audit.
• You contribute to the periodic risk analysis, preparation of RvB/RvC meetings, our weekly substantive consultation, and discussions with key figures within the organization.
• You identify opportunities for improvement as well as opportunities for innovation, including AI-driven tools and methods.

Certain of your impact today. Free to build tomorrow.

At EY, you can be sure that you are making a difference: for your client, society, your colleagues, and your own development. At the same time, you get the freedom to work in a way that fits your life. Whether you choose specialization, broadening your horizons, or leadership: you are in control. Together with ambitious colleagues in an open and trusted culture, you strive for the highest possible results every day. Great in possibilities, friendly in collaboration. EY provides the resources you need to further shape your career and make an impact within your field.

The Internal Audit team at EYNL is looking for a top-notch, objective researcher with a solid IT background.

EYers are trusted advisors to their clients. The Internal Audit team at EY Netherlands fulfills that same role for the Management Board (RvB) and the Supervisory Board (RvC). As a third line, we provide independent, objective assurance and advice on the effectiveness of risk management and governance in an environment that is rapidly digitizing and increasingly deploying AI. In doing so, we operate in a complex and demanding environment, partly due to our statutory responsibilities as a Wta Officer and Wwft Internal Audit Function. Management, supervisors, and external regulators rely on us for substantive sharpness, professional judgment, and top quality. We are externally audited, as required by the Institute of Internal Auditors Netherlands, and we are proud that our focus on quality is at the highest level.

For experienced professionals, this offers an environment with visible impact, substantive depth, and the space to let expertise, leadership, and personality fully shine.

Your new job | About your key responsibilities

As Internal Audit Manager, you will work within EY's own Internal Audit team, a team of seven colleagues plus temporary teammates from our EY network. Colleagues with different backgrounds, specialisms, and personalities—all with a passion for research and strong analytical curiosity. You will lead and perform audits across the entire organization: from regulatory (compliance) themes to advisory from our natural advisory function and investigations at the request of the RvB or RvC.

As an organization, we make full use of AI. For the IAF, this requires an audit approach that moves along with processes that are increasingly supported by AI tools. You will soon assess algorithmic decision-making, data quality, AI governance, and AI risks, thereby helping to further strengthen our audit function as a modern, risk-oriented, and technology-aware IAF.

Martine Hunink, Head of Internal Audit:
'The profession of Internal Auditor offers the necessary challenges, especially within an accounting and advisory organization. It is like competing at a top level in sports. A moment of relaxation is not possible in an organization where people understand very well what we do and what we investigate. On the other hand, you can sharpen your knowledge and skills alongside the best professionals to be found.'

With your reports, you enable process owners and department heads from the business and the second line to further improve their activities, and you make it possible for the RvB to provide the right direction. You contribute to large internal improvement projects and investigate current themes such as data ethics, AI risks, resilience, independence, and other themes from our cyclical program.

Our office in Amsterdam is located in the Zuidas, a vibrant area where many companies are established. In our Cross Towers, we welcome 1,000 people daily. Haven't had breakfast yet? Our catering colleagues are happy to prepare a special smoothie or a delicious cappuccino for you. During the lunch break, you can enjoy freshly prepared meals in the canteen. For a breathtaking view over Amsterdam, go to the 22nd floor. Collaboration takes on a new meaning with the Wavespace. This high-tech environment brings customers and colleagues together virtually from all over the world.