Senior (IT) Audit Manager
Department
As a Senior (IT) Audit Manager within Robeco’s Internal Audit function, you play a key role in providing independent and objective assurance to the Executive Committee and the Audit & Risk Committee. Your work supports effective governance, risk management and internal control across a global asset management organization.
Internal Audit operates in a complex and international environment, covering a broad range of topics including operational processes, governance structures, SOx controls, IT and data risks, and the impact of emerging technologies such as AI. The team consists of 9 professionals and works across Robeco’s head office in Rotterdam and its international offices, combining close collaboration with clear individual accountability for audit quality and delivery.
Position & Requirements
What will you do:
- Plan, execute, and report on IT and operational audit engagements and project reviews across Robeco’s global organization
- Deliver independent and objective assurance on governance, risk management, and internal control, contributing directly to strategic objectives
- Perform audits both independently and as part of a team, with end‑to‑end responsibility for your own audit assignments
- Assess risks and control environments, form well‑reasoned judgments, and translate these into clear and actionable audit findings
- Maintain an active, constructive dialogue with senior stakeholders, offering insight, challenge, and advisory support
- Apply, and further develop, data‑driven audit techniques and innovative audit approaches
- Assess the impact of AI and emerging technologies on internal controls and risk management
- Collaborate closely with other control functions, such as Risk Management, Compliance, and Legal Affairs
- Occasional travel to international offices for audit engagements
What we are looking for in a candidate:
- An academic degree in Information Technology, Economics, Business Administration or a related field, preferably complemented by a relevant professional qualification (RA, RO, RE, CIA, CISA or similar)
- 8+ years of experience in IT or operational auditing within a complex, regulated environment. Affinity with, and preferably experience in, asset management or the broader financial services industry
- Strong analytical and critical‑thinking skills with sound professional judgement. Well‑developed stakeholder management and communication skills.
- Interest in data‑driven auditing and emerging technologies.
- Proficiency in English, both spoken and written
- Willingness to travel occasionally
What We Offer
- A challenging role within a global, professional Internal Audit function
- A wide variety of audit topics across a leading international asset manager
- Opportunities to further develop your professional expertise and influence organizational change
- A high degree of autonomy and responsibility within a supportive and collaborative team
- A flexible working environment with attention to work‑life balance
- A culture built on integrity, independence, expertise, and continuous improvement
All applications will be treated with the utmost confidentiality. An assessment and integrity test may be used in the selection procedure.
Robeco Recruiting Team
