Senior IT Auditor | Audit & Risk

As a Senior IT Auditor at Radboudumc, you will find an innovative organization that values your professional insights in the further development of digital healthcare. You will advise the Executive Board (RvB) on monitoring the control of the organization and its processes. This means you provide advice and assurance in the areas of IT governance, risk management, and internal control. You ensure that the management information resulting from processes and systems is reliable and provides clear information upon which the RvB can make decisions. Additionally, you monitor integrated risk management, so that the Executive Board, healthcare professionals, and staff members maintain focus on the risks that are important for the success of our organization and the realization of strategic objectives. In other words: you provide assurance to the Executive Board regarding the status of the internal control of business operations at Radboudumc in the areas of patient care, education, and research. An important role!

• In consultation with managers within the house, you will achieve strong improvements to the internal control of management processes and data architecture. This means you make proposals together with the auditee, so that they become better 'in control' regarding, among other things, information security and the digitalization of healthcare processes.
• In a clear report, you describe the situation, provide advice on shortcomings and risks, and issue advice on how to act. On one hand, directly to the various organizational departments, and on the other hand, to the RvB.
• As part of the team, you contribute ideas and take initiatives in the development of IT audit, integrated audit, the application of AI techniques, and data analysis.
• You involve the departments in the investigation in a proactive manner. This means that you inform the departments about, among other things, the process, time, and expectations.

Additionally, you recognize yourself in the profile below:

• You are critical, analytical, independent, and stand your ground, while having a good sense of proportion (organizational sensitivity) and being able to act accordingly.
• You are able to articulate a message clearly.
• You have the skill to quickly get to the core.
• You work accurately and structured, allowing you to build a good file.
• You are team-oriented and able to make connections in a broader context than just your own area of focus.
• Finally, you possess humor and the ability to maintain perspective.