As a (Senior) Manager in IT Audit & Assurance, you play a key role in leading client engagements, developing teams and contributing to the strategic growth of the practice. You are responsible for managing multiple engagements simultaneously, ensuring high-quality delivery and building strong relationships with clients and colleagues across the firm.
You work closely with team members and colleagues across the firm to deliver technology assurance services in support of financial statement audits, as well as broader technology and controls assurance engagements such as ISAE 3402 and other regulatory or compliance-driven reviews.
In today鈥檚 increasingly digital and regulated environment, organizations rely on complex technology ecosystems to support their operations and financial reporting. In this role, you help clients assess and strengthen controls across ERP environments, cloud platforms, digital applications and automated processes, ensuring that technology risks are appropriately managed and regulatory expectations are met.
As organizations increasingly adopt AI-enabled technologies, you will play an active role in understanding both the risks and opportunities that AI brings. This includes considering the impact of AI on control environments and governance, while also exploring how AI can enhance the way assurance is delivered. You are encouraged to experiment with AI tools, contribute to new ways of working and translate emerging AI capabilities into practical use cases for both our teams and our clients.
While IT audit remains the core of the role, you will also support clients on assurance related advisory engagements, providing insights on technology risk, governance, digital transformation and regulatory compliance. This requires a mindset that combines strong analytical and structured thinking with curiosity, adaptability and the ability to navigate both structured and evolving environments.
Deloitte Netherlands
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