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Internal Audit Leader Digital & IT

Delft, Holandia Południowa - Sprawdź lokalizację Zarządzanie ryzykiem i zgodnością Pełny etat

Opis stanowiska pracy

You see things a little differently. So do we. Leadership at IKEA is simple, clear and humble. We’re not fans of bureaucracy and complicated hierarchy. We believe that what you value is more important than what your CV says. Come see things a little differently with us. 

About us
Inter IKEA Group brings together three core businesses (divisions): Franchise, Range and Supply. Together we work constantly to improve the IKEA home furnishing offer and make it more accessible for the many people. 

Our aim is to provide our partners in the franchise system with the best conditions to implement and operate the IKEA Concept, and to create a strong foundation for future expansion and growth. Read more about us at http://www.inter.ikea.com/

We offer an open working environment where everyone feels comfortable to experiment, try new ways and dare to ask: “What if…?” And we offer possibilities for you to develop yourself and your career globally. 

About the role
You will join a fairly new team which just started to build the internal audit function of the future and you will work directly with the Head of Group Internal Audit and other IA leaders. You have the opportunity to co-develop and apply an IA approach that is innovative, steps away from traditional ways of working and embraces agility and simplicity. You will be an active contributor to our journey of creating a better everyday life for the many people by providing valuable insights on the emerging risks that our company is facing.

In your role you take active leadership by partnering with digital teams and providing insights and advice that helps them in progressing the digital transformation journey. You will take responsibility for the preparation, execution and reporting of IT related internal audits that challenge and support digital teams in identifying digital risks and turn them into improvements, innovations, and business opportunities.

About you
You share and live the IKEA culture and values
, have a genuine interest in home furnishing and have working experience in European companies and similar industry (retail franchise, consumer goods).

You are a passionate and hands-on professional with a thorough experience in IT audit, IT operations and cybersecurity. You have a minimum of 6 years of experience in one or more of these fields of expertise. You finalized a university degree and ideally a post-master qualification in the field of IT audit (e.g. CISA or comparable).

You understand the digital landscape. You have a strong understanding of digital trends and risks including digital transformation, cloud environments, cybersecurity and data privacy. You are able to apply knowledge of ITIL, NIST, COBIT, and/or other leading IT control frameworks.

You are humble, straight forward and curious. You are driven by content and at the same time highly value good relationships. You have excellent communication skills, both verbal and written, enabling you to describe complex issues in a structured and comprehensive but simple way. You are proficient in English.

You are not afraid of doing things differently. You like to get to the bottom of things and don't mind asking probing questions if it helps to achieve the right outcome. You do not lose yourself in the technicalities of auditing, but master a pragmatic way of working.

You are a down-to-earth leader. An open-minded team player with the ability to build trustful relationships. You enjoy working in a vibrant and fast-paced environment and are happy to travel. You adapt easily and are able to handle multiple assignments simultaneously. You like to deliver results by involving, leading, developing, and inspiring people in a remote as well as in an onsite environment.

This is a fulltime role (40 hours per week) based in Delft (The Netherlands), reporting to the Head of Group Internal Audit.

We want to understand the why!
Tell us, as part of your application, why you think you would be a good fit for this role. Applications without a motivation letter will not be taken into consideration. The last day to send your application is 12 August. Please note that personal tests will be part of the recruitment process as well as a background check for final candidates.

We will continuously screen the applications during the next few weeks – your early application will be appreciated!