Internal auditor in Sibiu

Internal Auditor 

The financial world has never been more dynamic than it is today. Big tech, fintech and the American tech giants are challenging the traditional parties. Outsourcing, innovation, new products and services are the answer and help is needed. Visma Idella uses its knowledge, experience and products to make the financial sector faster, more agile and more innovative. 

Visma Idella offers total solutions for banks, pension funds and investment institutions. Our solutions can be used for the (online) distribution and administration of pension products in the 2nd & 3rd pillar, for free capital accumulation products and for the benefit and reduction phase. We serve more than 4 million Dutch people from our software solutions, making us the largest supplier of its kind in the Netherlands. 

What are you going to do?You work closely with others in the Business Operations team, including the internal auditor, security manager and legal counsel. You perform checks on all work processes within our Product Development (SaaS) and Managed Services (BPO) teams within Visma Idella. 

You actively contribute to the dialogue between certifying parties, the external auditor and our operational teams, in the context of the applicable control frameworks, evidence gathering and risk analyses for ISAE, ISO, SOCII and DNB Security Self Assessments. As a SaaS and BPO company that provides services to the financial sector, our licence-to-operate is a material component of our business. 

You also assess the risk level of the control measures and you draw up a risk-oriented work program that guarantees effective and efficient risk management. Our ambitions on the assurance roadmap are material and in the coming years, we will further mature our license-to-operate for our demanding customer base. 

Together with the team, your work results in timely ISAE statements (5 Type II’s per annum, heading for a few more in the years to come), ISO certifications (ISO27001, ISO27018) and a variety of regulatory components, in order for us to meet our assurance obligations in an appropriate manner. 

What do we ask of you?

  • University BA level, MA level preferred in audit, security, risk management

  • Desired certifications

  • ISACA Certified Information System Auditor (CISA) or equivalent

  • ISO 9001/20000/27001 Lead Auditor (PECB/APMG) or equivalent

  • SANS GIAC Auditor (GSNA) or equivalent

  • Demonstrable knowledge of ITIL processes ie. ITILv3 certifications

  • Relevant and demonstrable knowledge and experience with audit, risk management and control-related activities

  • Good communication skills in English

  • Minimum of 3 years relevant experience in a professional organization is required, preferably in IT / BPO / tech sector

  • You have a strong analytical mindset and good communication skills both verbal and in writing

  • You have a proactive attitude with an antenna for organizational needs

  • You can easily adapt to new demands and expectations in the position

  • You are ethical: honest, sincere and discreet

  • You are willing to consider alternative ideas and points of view

  • You can work independently, but you are also a team player

  • What do we offer you?Working at Visma Idella means a lot of space to let your talent flourish, realize your ambitions and keep pushing your boundaries. We like to work with short lines of communication. Of course also to the Visma organization, of which we are proud to be a part of. You can learn a lot from your >200 colleagues, who are just as professional and ambitious as you are. 

    In addition, you regularly follow training courses and internal knowledge sessions here to remain the best in your field. And do you have a good idea yourself? Do you see something that you think could be better? If you are enthusiastic and can provide a good substantiation, your initiative will be appreciated and rewarded. Our clubhouse in Amersfoort allows for face to face interaction, but we are also very experienced in working online with remotely positioned colleagues. About 20% of our colleagues are already located in one of the Visma nearshore countries. 

    Do you have the Visma Idella mentality?Are you enthusiastic about what you are good at and someone who challenges themselves and the organization to continuously improve? Do you not shy away from complex issues and are you ready to do the best work in your life? Do you also recognize yourself in the points mentioned? Then you have the Visma Idella mentality and we would like to meet you!


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