Finance and Economics IT Management & Business Others
1 - 3 Years
November 12, 2019
We are proud to be one team of more than 5,000 unique, curious, passionate problem-solvers spread across the world. We bring out the best in each other. And together, we help the automotive industry, businesses, developers, drivers, citizens and cities move towards a safe, autonomous world that is free of congestion and emissions.
The Business Assurance department serves the TomTom organization as a sparring partner that drives improvements in complex environments. The primary scope of the Group Internal Audit department is to strengthen core business processes which often have a technological component. Additionally, the department reviews the relevant governance and compliance-related matters.
The Internal Auditor plays an important role in the TomTom organization. Internal audit drives best practices in software development, data privacy and cybersecurity. Recommend improvements to the IT control environment as well as executing operational audits on processes as well as visiting our offices to do office reviews. In liaison with the Head of Internal Audit you will determine the Internal Audit roadmap and execute it. This position reports to the Head of Internal audit.
What youll do
Plan engagements by conducting researching, performing risk analyses, interviewing stakeholders and agreeing on a scope together with those stakeholders and the Head of Internal Audit.
Execute mainly IT, technology or network related audits. Audits will also cover business processes and functions.
Drive an Internal Audit roadmap that will deliver value added audits. Ensure good and timely planning, drive high quality reports delivered by the internal audit team and discuss findings with management.
Constantly contribute towards Internal Audits understanding of the organisation and an Internal Audit roadmap that remains relevant and value adding. Build relationships with our business and product units that develop software, services or digital content.
Construct audit reports and engagement deliverables that articulate business relevant observations suitable for the intended audience.
Follow up on actions arising from internal audit work performed.
Consult and coordinate with other risk advisory functions across the organization in order to maintain a comprehensive view or risk management.
Assist in corporate projects.
What youll need
Bachelors degree, preferably completed with a recognized professional qualification e.g. RA, RO, RE, CIA or CISA.
4 years experience in IT auditing, software development or the cyber security domain either within a software/technology company or a professional services firm.
4 – 8 years of working experience.
Strong communication and relationship building skills (be in continuous contact with the business).
Process, problem solving and action orientated mindset.
Willingness to travel regularly (15%).
Fluency in English.
Experience in data analytics and relevant tools (Power BI, Tableau) would be positive.
Meet your team
Were Finance, responsible for TomToms various financial processes. We are a relatively flat organization, consisting of Group Accounting & Reporting, Financial Shared Services, Internal Audit & Control, Group Control & Investor Relations, Treasury & Tax and Business Finance. Our success lies in the journey itself: how we handle the road were on at any moment and the hard work we do every day. On our team, youll join us on this journey and contribute directly to our success.
We are self-starters who play well with others. Every day, we solve new problems with creativity, meet new people and learn rapidly at our offices around the world. We will invest in your growth and are committed to supporting you. In everything we do, were guided by six values: We care, putting our heart into what we do; we build trust (you can count on us); we create its how we make a difference; we are confident, but dont boast; we keep it simple because life is complex enough; and we have fun because lifes too short to be boring.
After you apply
Our recruitment team will work hard to give you a meaningful experience throughout the process, no matter the outcome. Your application will be screened closely and you can rest assured that all follow-up actions will be thorough, from assessments and interviews through onboarding.
TomTom is an equal opportunity employer
TomTom is an equal opportunity employer. We celebrate diversity, thrive on each others differences and are committed to creating an inclusive environment at our offices around the world. Naturally, we do not discriminate against any employee or job applicant because of race, religion, color, sexual orientation, gender, gender identity or expression, marital status, disability, national origin, genetics, or age.