Senior IT Auditor

Knab was founded in 2012 because we wanted to do things differently. Simpler, smarter and more advantageous for our customers. Because we believe we can help everyone maximize their financial affairs. 'Feel at ease when it comes to your finances. Every day.' By combining smart technical solutions with a healthy dose of human intelligence, we create financial services that really meet your needs. Add to that some of the sublime personal service from our employees and you end up with something that's truly unique to the world of finance!

In a nutshell
As Senior IT Auditor you play a crucial role in building the internal audit department at Knab. You will contribute to the set-up of the Knab Audit Methodology and see to it that it is consistently followed on all audit assignments you participate in. Since we are a company with short and direct lines of management and communication you will be provided with lots of opportunities to engage with (senior) stakeholders as the auditor responsible for the IT audit domain.

You deliver as part of a team of audit professionals complex IT audit assignments scheduled across Knab. As Senior IT Auditor you support planning, execution and reporting of audit activity in accordance with internal standards, professional standards and guidelines. Since we are a small team, you will see senior tasks combined with operational work. But that is the beauty, you are able to make real impact!

Most importantly, Knab is not a traditional bank. Knab is a digital bank currently undergoing an IT transformation. If there is a moment to join our team as an IT auditor, the time is now. Knab is a constantly changing, dynamic environment offering the opportunity to grow with us. 

You would be a perfect match with the team, when you are a highly analytical yet pragmatic IT audit expert, a great team player and someone that supports control environment improvement across the organization - who rolls up his/her sleeves' if required in order to get the job done.

Your profile
There is no blueprint for being successful in this role, but we have the following profile in mind:

• At least 6 years of working experience in an (international) audit environment, within a corporate and/or at one of the big 4 accountancy firms;
• University degree, ideally relevant like Information (Systems) Management or similar;
• Obtained a Certified Information Systems Auditor (CISA), Registered EDP Auditor (RE), Certified Internal Auditor (CIA) or related certification;
• Fluent in English both verbal and written (and proficiency in Dutch is a nice to have);
• Knowledge of IT standards (e.g. ISO 27001, PCI-DSS), frameworks (e.g. ITIL, COBIT) technical systems and emerging technology;
• Affinity with current and emerging technologies - specifically cloud technology;
• Understanding of what being a trusted advisor in a service orientated audit function means, including experience building strong relationships with key stakeholders at all levels of an organization;
• Sound knowledge of IT risk management and IT audit principles and an understanding of applicable regulations
• Demonstrable experience of working independently on internal audit assignments as well as in a team environment.

Diversity Statement
Come as you are. Knab is an open workplace with positive vibes. We are inclusive of all nationalities, races and genders. We feel comfortable to bring our authentic whole selves to work and like you to do so too.

Work with us!
If you come to work with us, Knab will become a significant part of your life. That is why we ensure that the atmosphere and working conditions are just as vibrant as the job itself! Check the benefits!

We don't collaborate with third parties to fulfil this role.