To vacancy overview

IT Auditor

Brand
Schiphol
Location
Schiphol
Hours per week
40 hours

We are GrandVision, home of brands such as Pearle, Vision Express, Charlie Temple, Solaris, Zonnebrillen.com and more!

 

With 7000+ stores strong and a team of 39,000+ employed fans globally, you may not have heard of us but you’ll want to jump on the bandwagon like many other top-quality candidates have and join a growing business.

We are looking for an IT Auditor to join our Internal Audit team in our Global HQ in Schiphol.

In this role you will work in an international, entrepreneurial and dynamic environment. Your main focus will be on internal audit by taking an IT specialist role in multi-sourced teams. The position is based in GrandVision’s head office in Schiphol and requires international travel (expectedly 40%).

The position comes with close contacts with a variety of key stakeholders, including the IT teams, and management of operating companies. You will work closely together with the IT auditors from our co-sourcing internal audit partner and next to audits you will drive internal controls in (IT) projects.

The ideal candidate has a finished Post-Master degree in (IT) Audit, at least 5 years of working experience either within the Big 4 or in internal audit and the right drive to make a career within GrandVision.

Main purpose of the role

  • Acting as an independent and professional sparring partner and bring IT specific expertise to primarily operational focused audits;
  • Actively participate within the internal audit department projects and support in executing the found results;
  • Actively liaise with local management, operations, and our co-souring partner in order to contribute in the annual preparation of the annual audit plan and related planning of audits;
  • Report and advise management with audit recommendations to improve organizational resilience, and perform monitoring on management’s follow up;
  • Outside of specific audits identify relevant evolvements and themes for either management or the audit plan;
  • Drive IT related topics and data analytics in the company and during audits;
  • Proactively contribute to the set-up and improvement of various processes and the further professionalization of the audit department and internal control environment of the company;
  • Support on Projects (e.g. automatization of processes, formalizing controls, embedding automated controls).

Key skills, knowledge and experience

  • At least University degree (Bachelor or Master CISA/RE);
  • Finished (or almost finished) Post-Master degree in Accounting/Audit (CPA/RA, CIA/RO or CISA/RE) is preferred;
  • Around 5 years of audit work experience either in Big 4 or internal audit;
  • Knowledge of IT landscape and systems ;
  • Strong understanding of internal audit methodologies;
  • Knowledge of and experience in Audit Management Systems;
  • Affinity with data analytics;
  • Highly adaptable to new environments;
  • High level of energy and ambition to realize a positive impact;
  • Positive, customer first, can-do attitude;
  • Excellent written & oral communication skills;
  • Fluent in written and spoken English; multiple language ability an advantage;
  • Affinity with an international environment and willingness to travel (expectedly 40%).

    More about GrandVision

     

    GrandVision is a global leader in optical retailing and delivers high quality and affordable eye care to more and more customers around the world. The high quality eye care offered by GrandVision includes a wide range of services provided by its vision expert, prescription glasses including frames and lenses, contact lenses and contact lens care products, and sunglasses both plain and with prescription lenses. These products are offered through leading optical retail banners across Europe, the Americas, the Middle East and Asia. GrandVision serves its customers in over 7,200 stores and with more than 39,000 employees which are proving every day that in EYE CARE, WE CARE MORE.

     

    Some key figures:

     

    • 7,260 stores in more than 40 countries
    • 434,000 daily store visits
    • 15.1 million Eyeglass & sunglass sold
    • Over 39,000 employees worldwide
    • Revenue EUR 3.5 billion FY
    • EBITA EUR 266 million

     

    Our vision is to provide high quality and affordable eye care to more and more people around the world. By doing so, GrandVision aspires to help them realize their full potential in life.

     

    More about GrandVision: www.grandvision.com
    Follow us on LinkedIn: https://www.linkedin.com/company/grandvision

     

    Find our Annual Report here: http://annualreport.grandvision.com

     

    NB. If you have not heard back from us after 27 days, please consider your application not to be successful.

    Application process

    1. Apply
    2. Questionnaire & Recruiter call
    3. 1st Interview
    4. Online Assessment & 2nd Interview
    5. Offer
    6. Hired

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