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Open nowPosted 41 hours ago

Internal Auditor

EURES job mobility portal379,426 open roles

Where
Zuidwest-Overijssel, Netherlands
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Your applicationOpen nowInternal AuditorEURES job mobility portal · Zuidwest-Overijssel, Netherlands

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EURES job mobility portal's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

8.1% of postings close within 7 days. Measured by our own scanner across the market. EURES job mobility portal postings stay open a median of 3 days.

Share of postings closed within
  1. 1.7%1 day
  2. 3.6%3 days
  3. 8.1%7 days
  4. 15.0%14 days
  5. 34.0%30 days
This job: posted 41 hours ago

EURES job mobility portal median: 3 days open

The posting

Topicus Internal Auditor - Topicus - Deventer Topicus Jobid=551270488949984578 (0.0499) Wil jij als Internal Auditor bijdragen aan de veiligheid van onze bedrijfsvoering? Heb jij een passie voor informatiebeveiliging en wil je écht impact maken voor meer dan duizend collega's en onze klanten? Bij Topicus zoeken we jou om ons te helpen onze systemen en gegevens veilig te houden. Word een belangrijke schakel in ons team en maak het verschil! We vragen - Ervaring met assurance-rapportages - Een analytisch en onafhankelijk denker - Ervaring als Internal of External Auditor in een IT-omgeving Internal Auditor: De impact die je gaat maken In deze cruciale rol voer je audits en controles uit die jij onafhankelijk voorbereidt, uitvoert en rapporteert. Samen met je collega Internal Auditor stel je een auditplan op dat je structureel implementeert. Je werkt nauw samen met onze Security Officers en adviseert gevraagd én ongevraagd over risico's en verbeterkansen. Daarnaast: - Ondersteun je onze Security Officers bij het naleven van relevante normen en frameworks - Signaleer je verbeterpunten in interne processen en procedures - Lever je input voor board-rapportages over de IT-securityprestaties van Topicus Je komt te werken in een compact team met collega's zoals de Functionaris Gegevensbescherming, Privacy- en Compliance Officers, en een Internal Auditor. Samen werken jullie aan één doel: de informatiebeveiliging binnen Topicus continu verbeteren en awareness vergroten Wat je gaat doen als Internal Auditor - Het uitvoeren van interne audits, gericht op compliance met wet- en regelgeving, internationale standaarden, beleid en contractuele eisen - Risico's identificeren en analyseren op basis van interne audits en aanbevelingen opstellen om deze risico's te mitigeren - Bijdragen aan effectieve en efficiënte interne controles - Intern auditbeleid, procedures en auditplanning opstellen en up-to-date houden - Auditrapportages opstellen, presen...

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