director internal audit

This role offers an excellent opportunity for a director internal audit to contribute to the further development of our integrated audit and risk management activities.

your role
As Director Internal Audit, you are responsible for the further development-, implementation and organisation of the multidisciplinary and integrated audit approach and risk management activities. Together with the CISO you work on a more secure IT environment by coordinating and conducting information security & cyber audits which are part of the information security strategy. The position is as dynamic as the business itself, you have to be able to adapt the integrated audit strategy according to new insights upcoming trends or ad-hoc stakeholder requests.

You will be an important sparring partner for the management board, the executive team and the business.

To be successful as the new director internal audit, you are not only a rock at being a trusted business advisor, you also focus on continuous improvement. You ensure that you can identify the key risk, ask critical questions and stand firm when necessary. In addition, you are able to build strong relationships, and adapt your own communication style when necessary

your profile

  • master degree in Accountancy, Finance or Economics,  preferably supplemented by a post master’s degree  (RO/RA/RE)
  • 10-15 years of working experience in External or Internal Audit, Internal Control, or Risk Advisory
  • able to work in fast paced, dynamic setting with tight deadlines and ad hoc requests
  • meticulous, analytical and structured are words that define you
  • you have a strong sense of ownership and excellent communication skills
  • you are great at setting priorities, working with deadlines and coordinating others within them
  • you are self-starting, dare to be yourself, express your thoughts and come up with ideas
  • frequent travel is involve


Utrecht, The Netherlands
40 hours per week
bachelor's Degree

Apply now

Interested in this vacancy? You can easily apply using the button below, and fill out the application form.

Sarah Wissink
external recruiter
Lemon Search

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