About This Role
This highly visible and influential position as Internal Auditor plays a key role in strengthening governance, risk management, and internal control at a listed, AI-first tech company. The role helps CM.com achieve its strategic objectives and involves building the function further in line with Global Internal Audit Standards. Innovation is at the heart of this position, with a strong focus on AI-driven auditing.
Responsibilities
- Align the audit plan with CM.com’s strategy and strategic risks, focusing on what matters most for achieving objectives
- Define and maintain 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
- Perform 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
- Report on follow-up of non-conformities and corrective actions, and support continuous improvement of the management systems
- Audit the company's own use of AI: governance, model and data risks, security, privacy, and compliance with the EU AI Act
- Assess compliance with relevant regulation and codes, such as the Dutch Corporate Governance Code, DORA, PSD2, GDPR, and CSRD
- Report to the Audit Committee and the Supervisory Board on findings, risks, follow-up of agreed actions, and the effectiveness of the internal audit function
- Align with the external auditor, Risk & Business Assurance, and other assurance providers (three lines model, combined assurance)
- Investigate fraud and integrity signals and advise on follow-up
- Safeguard independence and objectivity, and prepare the periodic quality assessment of the function
- Use data analytics, continuous auditing, and AI tools to test full populations, spot risks earlier, and make audit work faster and sharper, together with the BI and data teams
- Collaborate closely with the CEO, CFO, and other business and corporate functions, gaining broad exposure and the opportunity to make a meaningful impact across the organization
Requirements
- Master’s degree in Accountancy, Finance, Business, or IT Audit
- Several years of experience in internal audit, external audit, or risk & control, ideally at a listed company or at a ‘big 4’ firm
- Strong knowledge of COSO, IIA standards, IFRS, and internal control over financial reporting
- Affinity with IT, cloud, payments, and regulated environments
- Strategic and commercial awareness: understand how the business creates value, and connect risk and control insights to strategic priorities
- Independent, analytical, and hands-on mindset; take ownership, work accurately, and communicate effectively and with confidence at all levels, including with board members and commissioners
