AI-Driven Internal Audit Leader

CM.com

Breda

Remote

EUR 140,000 - 200,000

Full time

11 days ago

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Benefits offered by this job

Onboarding: 3-day Global Onboarding in

Healthy food: Daily healthy lunches

Shuttle mobility card and commuting/Le

Vacation: 25 days + 10 optional

Employee Share Purchase Program

CM Academy & learning

Vitality programs

Social & events

Job summary

CM.com, a listed AI-first tech company in Breda, seeks a Head of Internal Audit to strengthen governance, risk management and internal control. You’ll lead internal audits across finance, IT, security and compliance, and build the function further in line with IIA standards.

You’ll partner with the CEO, CFO, Audit Committee and Supervisory Board, using AI-driven insights to sharpen risk decisions. You’ll report to the CEO administratively and to the Audit Committee functionally, and you’ll drive

Qualifications

Master’s degree in Accountancy, Finance, Business or IT Audit.
RA, CIA, CISA, RO or CRMA qualification is a plus.
Several years of experience in internal audit or risk & control, ideally at a listed company or at a ‘big 4’ firm.
Experience reporting to an Audit Committee and/or Supervisory Board is a plus.
Strong knowledge of COSO, IIA standards, IFRS and internal control over financial reporting; affinity with IT, cloud, payments and regulated environments.
Experience with ISO standards (e.g. ISO 27001, ISO 9001) and management system audits is a plus.
Strategic and commercial awareness: you understand how the business creates value, and you can connect risk and control insights to strategic priorities.
Independent, analytical and hands-on mindset; you take ownership, work accurately and are able to communicate effectively and with confidence at all levels, including with board members and commissioners.
A strong interest in automation and AI; you are AI-savvy or eager to further develop your skills in improving audit processes through technology.
Professional proficiency in English and Dutch (written and spoken); experience in an internationally operating organization is a plus

Responsibilities

Align the audit plan with CM.com’s strategy and strategic risks, so that internal audit focuses on what matters most for achieving our objectives.
Defining and maintaining the Internal Audit Charter, methodology and a risk-based annual and multi-year audit plan, approved by the Audit Committee, with room for emerging risks.
Performing operational, financial, IT, security and compliance audits across the business and countries, including testing the design and operating effectiveness of internal controls over financial reporting.
Reporting on follow-up of non-conformities and corrective actions, and supporting continuous improvement of the management systems.
Auditing our own use of AI: governance, model and data risks, security, privacy and compliance with the EU AI Act.
Assessing compliance with relevant regulation and codes, such as GDPR, DORA, PSD2, CO SO? and CSRD.
Reporting to the Audit Committee and the Supervisory Board on findings, risks, follow-up of agreed actions and the effectiveness of the internal audit function.
Aligning with the external auditor, Risk & Business Assurance and other assurance providers (three lines model, combined assurance).
Investigating fraud and integrity signals and advising on follow-up.
Safeguarding independence and objectivity, and preparing the periodic quality assessment of the function.
You also use data analytics, continuous auditing and AI tools to test full populations, spot risks earlier and make audit work faster and sharper, together with our BI and data teams.