Third Party Audit & Assurance Officer, Exit Plan & Continuity Focus
Utrecht, Utrecht, Netherlands, Kingdom of the
Full Time
1 week ago
$4,931 - $7,043 EUR
Visa Sponsorship
Key skills
Risk Management
About this role
Role Overview
Contribute to the effective management of supplier risks by performing first line style audits and assessing financial resilience
Act as a subject matter expert for internal stakeholders and suppliers, ensuring that operational and financial risks and control environments are transparent
Perform independent assessments, challenge findings where needed, and support decision-making related to supplier engagement and risk acceptance
Execute financial risk assessments of a supplier during onboarding or periodic review
Review assurance reports and determine whether the control environment of the supplier provides sufficient assurance on financial reporting
Conduct first line risk-style audits at a supplier, including interviews and document reviews
Identify inconsistencies between reported controls and actual supplier practices
Support colleagues by providing expertise on financial and assurance-related supplier risks
Requirements
Experience in third party risk management, financial risk analysis, audit, or assurance-related roles
Experience as a SOC auditor or analyst would be ideal
Solid analytical skills and the ability to interpret financial and assurance documentation
Demonstrates insights in working with our suppliers in understanding their context so as to work effectively with them
Ability to review and challenge supplier-provided documentation and assurance evidence
Analytical mindset with attention to detail and scenario-based thinking
Clear communicator who can translate risks into practical insights
Structured, quality-oriented, and able to work independently within clear frameworks
Benefits
Thirteenth month's salary and 8% holiday allowance
10% Employee Benefit Budget
EUR 1,400 development budget per year
Hybrid working: balance between home and office work
A pension, for which you can set the maximum amount of your personal contribution