Senior IT Audit & Assurance Lead - AI-Enabled Risk

Deloitte Netherlands; Amsterdam; On-site; EUR 120,000 - 160,000; Full time

Job summary

Deloitte Netherlands is seeking a (Senior) Manager in IT Audit & Assurance to lead client engagements, develop teams and contribute to the strategic growth of the practice.

You will work across ERP environments, cloud platforms, digital applications and AI-enabled processes to deliver technology risk insights and regulatory-compliant assurance, while exploring how AI can enhance delivery for clients and teams.

Qualifications

• 6+ years of experience in IT audit, technology risk, IT risk management or related field.
• Master's degree (WO level) in a relevant field such as Information Systems, Computer Science, Engineering, Data & AI, Business Administration, Accounting or related discipline.
• Pursue or obtain a relevant professional qualification in technology risk, assurance or IT audit (e.g. Postmaster RE, CISA, CISSP, CISM, CRISC or equivalent).
• Experience performing audit and assurance procedures over business processes and IT systems, including modern technology environments.
• Strong understanding of IT control frameworks, enterprise systems and technology-enabled processes across technical and business domains.
• Proactive adoption or leadership of new technologies (AI, automation, cloud) to enhance delivery and client value.
• Strong learning mindset with the ability to upskill in response to tech and regulatory developments.
• Fluent in Dutch and English, both written and spoken.
• Strong project and engagement management capabilities.
• Confident communicator with strong interpersonal skills and collaboration mindset.
• Resilient, analytical and adaptable in dynamic environments.

Responsibilities

• Lead client engagements and manage multiple projects in IT audit and assurance.
• Develop teams and coach junior staff across engagements.
• Deliver technology assurance services supporting financial statement audits and ISAE 3402 reviews, and other compliance-driven engagements.
• Explore AI-enabled opportunities and translate capabilities into practical use cases for clients and teams.
• Collaborate across the firm to deliver integrated technology risk and governance solutions.

Skills

6+ years IT audit experience

Dutch & English fluency

Project & engagement management

Communication & interpersonal skills

Learning mindset & adaptability

Curiosity about technology & AI

Education

Master's degree (WO level) in Information Systems/related

Tools

CISA

CISSP

CISM

CRISC

Job description

Deloitte Netherlands is seeking a (Senior) Manager in IT Audit & Assurance to lead client engagements, develop teams and contribute to the strategic growth of the practice.

You will work across ERP environments, cloud platforms, digital applications and AI-enabled processes to deliver technology risk insights and regulatory-compliant assurance, while exploring how AI can enhance delivery for clients and teams.