IT Internal Auditor
Finance Specialists - Amsterdam, The Netherlands
IT Internal Auditor
Finance Specialists - Amsterdam, The Netherlands
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At TomTom…

We are proud to be one team of more than 5,000 unique, curious, passionate problem-solvers spread across the world. We bring out the best in each other. And together, we help the automotive industry, businesses, developers, drivers, citizens and cities move towards a safe, autonomous world that is free of congestion and emissions.

The Business Assurance department serves the TomTom organization as a sparring partner that drives improvements in complex environments. The primary scope of the Group Internal Audit department is to strengthen core business processes which often have a technological component. Additionally, the department reviews the relevant governance and compliance related matters.

The Internal Auditor plays an important role in the TomTom organization. Internal audit drives best practices in software development, data privacy and cyber security. Recommend improvements to the IT control environment as well executing operational audits on processes as well as visiting our offices to do office reviews. In liaison with the Head of Internal Audit you will determine the Internal Audit roadmap and execute it. This position reports to the Head of Internal audit.

What you’ll do
  • Independently execute IT and cyber related audits taking ownership of the entire audit cycle.
  • Plan engagements by conducting researching, performing risk analyses, interviewing stakeholders and agreeing on a scope together with those stakeholders and the Head of Internal Audit.
  • Contribute to an Internal Audit roadmap that will deliver value added audits. Ensure good and timely planning, drive high quality reports delivered by the internal audit team and discuss findings with management.
  • Constantly contribute towards Internal Audit’s understanding of the organization and an Internal Audit roadmap that remains relevant and future proof. Build relationships with our business and product units that develop software, services or digital content.
  • Construct audit reports and engagement deliverables that articulate business relevant observations suitable for the intended audience. Follow up on actions arising from internal audit work performed.
  • Consult and coordinate with other risk advisory functions across the organization in order to maintain a comprehensive view or risk management.
  • Assist in corporate projects.
What you’ll need
  • Bachelor’s degree in computer science, preferably completed with a recognized professional qualification e.g. CISM, CIA or CISA.
  • 4 years’ experience in IT auditing at a professional services firm (e.g. big 4) or as an IT internal auditor at another tech firm.
  • 4 - 8 years of working experience.
  • Strong communication and relationship building skills (be in continuous contact with the business).
  • Process, problem solving and action orientated mindset.
  • Willingness to travel regularly (15% max) post the Covid-19 related travel restrictions.
  • Fluency in English.
  • Experience in security and cyber related audits.
Meet your team

We’re Finance, responsible for TomTom’s various financial processes. We are a relatively flat organization, consisting of Group Accounting & Reporting, Financial Shared Services, Internal Audit & Control, Group Control & Investor Relations, Treasury & Tax and Business Finance. Our success lies in the journey itself: how we handle the road we’re on at any moment and the hard work we do every day. On our team, you’ll join us on this journey and contribute directly to our success.

Achieve more

We are self-starters who play well with others. Every day, we solve new problems with creativity, meet new people and learn rapidly at our offices around the world. We will invest in your growth and are committed to supporting you. In everything we do, we’re guided by six values: We care, putting our heart into what we do; we build trust (you can count on us); we create – it’s how we make a difference; we are confident, but don’t boast; we keep it simple because life is complex enough; and we have fun because life’s too short to be boring. 

Ready to move the world forward?

After you apply

Our recruitment team will work hard to give you a meaningful experience throughout the process, no matter the outcome. Your application will be screened closely, and you can rest assured that all follow-up actions will be thorough, from assessments and interviews through onboarding.

TomTom is an equal opportunity employer

TomTom is an equal opportunity employer. We celebrate diversity, thrive on each other’s differences and are committed to creating an inclusive environment at our offices around the world. Naturally, we do not discriminate against any employee or job applicant because of race, religion, color, sexual orientation, gender, gender identity or expression, marital status, disability, national origin, genetics, or age.

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