Senior Associate Risk Assurance Services

Type aanvraag:Werving & Selectie


Functie:Senior Associate Risk Assurance Services
Referentie nummer:# 3176


How does your work look like?

Your clients range from local players to international customers in different market sectors. For these customers, you are responsible for the implementation of IT and operational audits, Revenue Assurance, Risk Management and consultancy assignments. The projects may vary. You interview your customers, collect information (e.g. through data analysis), assess the reliability of internal (automatic) processes, advises on risk management and implement improvements and quality.

Possible activities include:

  • Financial Statements controls through IT and operational audits;
  • (Enterprise) Risk Management jobs;
  • ISAE 3402 and SSAE16 jobs;
  • Non - Audit Assurance jobs;
  • Special assignments under NVCOS 4400;
  • Revenue Assurance jobs;
  • Teammate training and implementations;
  • Data analysis work;
  • (IT and process) consultancy assignments;
  • IT security (advice) assignments including ISO27001 / 2, PCI DSS, etc.;
  • Compliance work, such as AML/CFT compliance reviews.

Kennis en vaardigheden

  • You have a completed bachelor or master degree in Accounting, Economics, Business Administration, Administrative Engineering, Information Science, Computer Science or Business Informatics.
  • A minimum of two years of working experience in the field of IT, Operational Audits, Risk Management or Accountancy.
  • You have preferably a Postmaster degree in Register or Operational IT Auditor, CISA, CIA or are following one of these Postmasters / Certifications.
  • Strong written and oral proficiency in Dutch and English is required.
  • Preferably you have experience in a job where economics and IT are combined.
  • You like to take responsibility, enjoy working in a team and are analytical and inquisitive.
  • You have proven knowledge of ERP packages and AS/400 systems like SAP, Oracle, Microsoft Dynamics, Bank Mate, Signature etc.
  • You have knowledge of Revenue Assurance.

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