(Senior) Manager IT Audit & Assurance

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

Helping our clients manage (IT) risks so they can seize opportunities and explore new possibilities. At Deloitte.

Job Description

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’s 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.

Qualifications

If you are excited by the above role description and meet the following criteria, we would be pleased to get to know you.

• You hold a (Post) Master's degree (WO level) in a relevant field such as Information Systems, Computer Science, Engineering, Data & AI, Business Administration, Accounting or a related discipline.
• You have 6+ years of relevant experience in IT audit, technology risk, IT risk management or a related field.
• You hold, are pursuing, or are willing to obtain a relevant professional qualification in technology risk, assurance or IT audit (e.g. Postmaster RE (Register EDP-Auditor), CISA, CISSP, CISM, CRISC or equivalent).
• You have experience performing audit and assurance procedures over business processes and IT systems, including modern technology environments.
• You have a strong understanding of IT control frameworks, enterprise systems and technology-enabled business processes, and are comfortable working across both technical and business domains.
• You demonstrate the ability to stay ahead of technology developments, with a track record of proactively adopting or leading the use of new technologies (e.g. AI, automation, cloud or other digital innovations) to enhance delivery, improve processes or create client value.
• You show a strong learning mindset and intellectual curiosity, with the ability to continuously upskill in response to technological and regulatory developments.
• You are fluent in Dutch and English, both written and spoken.
• You demonstrate strong project and engagement management capabilities.
• You are a confident communicator with strong interpersonal skills and the ability to build trusted relationships with clients and colleagues.
• You are proactive, analytical and adaptable, with a strong sense of ownership and a collaborative mindset.
• You demonstrate resilience, tenacity and the ability to operate effectively in dynamic and evolving environments.

Additional Information

As a (Senior) Manager, you act as an advisor to your clients. You proactively identify risks, provide practical insights and help organizations strengthen governance, risk management and control frameworks across their technology landscapes. You will also play an important role in developing and coaching teams, fostering a collaborative and high-performing culture. In addition, you contribute to the growth agenda of the practice, supporting proposals, building client relationships and collaborating across service lines to deliver integrated solutions.

The role requires a high degree of agility and resilience, as client environments, technologies and regulatory expectations continue to evolve. You demonstrate curiosity, tenacity and leadership, helping teams and clients navigate complex technology and risk challenges. You will work with a diverse portfolio of clients including listed companies, mid-sized businesses, start-ups and public sector institutions, across a variety of industries, with opportunities to further develop industry-specific expertise over time.

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