IT Audit Manager - Government Sector

Join our dynamic team at bdo4 as an IT Audit Manager specializing in the government sector. In this pivotal role, you will lead a team of auditors to ensure compliance with IT regulations and standards while enhancing the efficiency and effectiveness of our auditing processes. You will be responsible for developing audit plans, executing audits, and providin…

Are you ready to embark on an exciting career with national and international clients in a rapidly evolving market? If so, the position of Audit Manager at Baker Tilly is the perfect opportunity for you.In this role, you will engage directly with clients, providing independent advice and insights. Your work will take you to different client sites every week, giving you a unique perspective on various businesses. You will explore how companies advance, identify the best methods for optimizing processes, and stay informed on relevant developments. By listening attentively, assessing risks, spotting trends, and translating these into excellent service delivery, planning, and documentation, you will hold significant responsibility alongside the partner.But that's not all... you will also lead a team, mentoring assistants, supervisors, and junior managers while being actively involved in all office activities. This position allows you to shape the diversity of your tasks, ensuring that no two days are alike—a true source of energy and motivation!If you aspire to become an Audit Manager at Baker Tilly, read on to see if this aligns with your career goals.

Join our dynamic team at BDO Nederland as a Junior IT Audit Manager. This is an exciting opportunity for professionals eager to kickstart their careers in IT auditing. You will work under the guidance of experienced auditors, helping to assess and enhance our clients' IT systems and processes.As a Junior IT Audit Manager, you will participate in various audit projects, evaluate IT controls, and contribute to the development of audit reports. You will collaborate closely with other departments to ensure compliance and improve risk management strategies.

Are you eager to work with national and international clients in a dynamic and evolving market? The Junior Audit Manager position at Baker Tilly offers you the perfect opportunity to excel.In this role, you will engage directly with clients, providing independent advice tailored to their needs. Expect to visit different clients almost weekly, gaining insights into various business operations. You'll analyze how companies can progress, identify optimal process enhancements, and stay updated on relevant trends. By carefully listening to clients, you will assess risks and translate findings into high-quality service offerings, effective planning, and thorough documentation alongside the partner.But that's not all! You will lead a team in a coaching capacity, guiding assistants, supervisors, and fellow junior managers. Your involvement will extend across all office activities, allowing you to shape the diversity of your tasks. Each day will present new challenges and experiences that will energize you!

Are you ready to take on a dynamic role that allows you to work with clients in a rapidly evolving market? Do you have a passion for mentoring assistants? If so, the position of Audit Supervisor at Baker Tilly is the perfect fit for you!In this role, you will engage with clients directly, providing independent advice and insights. You will have the opportunity to visit different clients each week, gaining valuable insights into their operations. What strategies drive a business forward? How can certain processes be optimized? What relevant developments should be considered? You will listen attentively, assess risks, identify trends, and translate these into exceptional service delivery. This entails meticulous planning, precise auditing of financial statements, and clear reporting. Additionally, you will assist clients in organizing their financial administration.You will lead the charge on assignments, guide assistants, and report to your manager. You will strive to complete every assignment efficiently, ensuring it is delivered on time and within budget. The most exciting aspect? No two assignments are the same! One week you might be working with a large fish farm, and the next with a small childcare organization. Want to become an Audit Supervisor at Baker Tilly? Read on to see if this is the right opportunity for you.

Are you an interim finance professional eager to make a significant impact? Do you enjoy working on diverse assignments? If so, this position might be the perfect fit for you!As a passionate and knowledgeable financial consultant, you will be employed by Baker Tilly Interim Financials and will work on-site with various clients, primarily within the public sector. Your focus will be on projects in (Rijks)overheid, where you will collaborate with ministries, provinces, and municipalities, engaging in areas such as auditing, accounting, controlling, and financial advisory.Baker Tilly Interim Financials is a dynamic and relatively new advisory branch within Baker Tilly Netherlands, offering you a unique opportunity to explore, learn, and work independently. You'll gain valuable experience across numerous clients while also being an integral part of the Baker Tilly team. Interested in becoming a consultant with Baker Tilly Interim Financials? Read on to see if this opportunity is right for you!

Are you ready to provide advisory services to both national and international clients? If so, the position of Senior Audit Assistant at Baker Tilly is perfect for you.In this role, you will engage with clients personally and provide them with independent advice. You will have the opportunity to visit different clients almost every week, allowing you to gain insights into diverse business operations. How do companies progress? What are the optimal ways to enhance specific processes? What relevant developments should you be aware of? By actively listening, recognizing trends, and translating them into exceptional service offerings, you will make a significant impact. In addition to client interactions, you will also enjoy collaborating with your colleagues at Baker Tilly. Together with your supervisor or manager, you will undertake various accounting tasks. As part of your team, you will review financial statement items. Interested in becoming a Senior Audit Assistant at Baker Tilly? Read on to see if this is the right fit for you.

Are you a motivated student eager to gain practical experience in the field of audit and assurance? Join BDO4 as a Scriptiestage Audit Intern in Rotterdam! This internship provides you with a unique opportunity to work alongside seasoned professionals and gain hands-on experience in various audit processes. You will contribute to our mission of delivering exceptional audit services while developing your skills and knowledge in the industry.

Join our dynamic team at bdo4 as an Assistant Accountant in our Audit & Assurance department. We are looking for motivated individuals who are eager to kick-start their career in accounting and auditing. In this role, you will assist in the execution of audit assignments, ensuring compliance with regulations and standards while supporting our clients with exceptional service.

Join Datashift, a rapidly expanding consultancy firm dedicated to providing data-driven solutions that address critical business challenges. Our new Rotterdam office, established in early 2025, enhances our support for clients across the Netherlands and propels our growth trajectory.Position OverviewWe are in search of a talented Data Governance Consultant to become a key player in one of our most dynamic practices. Your expertise will be vital in assisting our clients to maximize the advantages of their data solutions.Key ResponsibilitiesProvide Expert Guidance – Advise organizations on data governance best practices, helping them to articulate and execute data governance strategies, including policies, roles, and processes.Engage with Stakeholders – Act as a liaison between technical teams and business users, conducting workshops to understand client challenges, enhance adoption, and showcase the benefits of data governance.Lead Implementation Projects – Collaborate closely with clients on data governance initiatives, which may involve the configuration of platforms such as Collibra.Evaluate and Enhance Practices – Assess the current maturity of clients’ data governance frameworks, propose enhancements, and aid in the rollout of scalable solutions that improve data quality, lineage, and compliance.

Join our dynamic Audit & Assurance department as an Assistant Accountant, where you will play a pivotal role in supporting financial audits for a diverse portfolio of clients. This is an excellent opportunity for entry-level candidates eager to learn and grow their accounting skills in a collaborative environment. You will assist in the preparation of financial reports, ensure compliance with regulations, and work alongside experienced professionals who are dedicated to your development.

Are you eager to embark on an internship with an organization that genuinely values your aspirations and ambitions? If so, this opportunity at Baker Tilly is tailored for you!As an Audit Intern at Baker Tilly, you will engage in a diverse range of responsibilities right from day one. You will be fully integrated into your team and have the chance to visit clients, providing you with invaluable insights. During your internship, you will collaborate with your colleagues on various audit tasks and document your work within the electronic audit file. Moreover, you will have the opportunity to contribute your thoughts on technical subjects. If you have specific ideas about your role, we are eager to hear them and work together on shaping your internship experience!When you join Baker Tilly as an intern, you can expect to be welcomed into our team from day one, with ample guidance available. You will have access to everyone for any questions (including partners!), and you will be assigned a mentor who will support your development and act as your primary point of contact. Are you interested in interning at Baker Tilly starting in September or February? Read on to see if this opportunity aligns with your goals.

Ben jij op zoek naar een afstudeerstage bij een organisatie die jouw ambities en wensen serieus neemt? Dan is de rol van Afstudeerstagiair Audit bij Baker Tilly perfect voor jou!Als afstudeerstagiair krijg je de kans om een dynamische en afwisselende rol te vervullen. Vanaf dag één ben je een volwaardig lid van ons team en krijg je de gelegenheid om mee te werken met onze klanten. Dit betekent dat je een waardevolle blik achter de schermen krijgt en betrokken bent bij uiteenlopende controlewerkzaamheden, waarbij je deze documenteert in ons elektronisch controledossier. Daarnaast word je aangemoedigd om actief bij te dragen aan vaktechnische discussies en heb je de vrijheid om ideeën aan te dragen voor je specifieke taken. Bij ons wordt naar jouw input geluisterd, en we denken graag samen met je na over een uitdagende afstudeeropdracht die aansluit bij jouw ambities.Bij Baker Tilly kan je rekenen op een warm welkom binnen ons team. Je ontvangt uitgebreide begeleiding en ondersteuning, inclusief een mentor die je helpt bij je ontwikkeling en jouw eerste aanspreekpunt is voor al je vragen. Wil je afstuderen bij ons in september of februari? Lees verder om te ontdekken of deze stage bij je past.

Join KPMG Nederland as an Audit Intern in our Rotterdam or Den Haag offices. This internship is an excellent opportunity for students pursuing a career in auditing and finance. You will gain hands-on experience by working alongside industry professionals on real client projects, enhancing your skills in financial analysis, compliance, and risk assessment.

Olenex is a leading global supplier of premium edible oils and fats, offering a diverse range of products to customers around the world. With thirteen strategically positioned refineries throughout Europe, we manufacture a variety of liquid and tropical oils tailored to meet the unique demands of our clients.In addition to our production capabilities, we actively engage in trading and sourcing raw materials to enhance our position in the oil and fats sector. Our commitment to sustainability and fair trade is fundamental to our operations. Through our #SharedResponsibility initiative, we foster essential partnerships and strive towards achieving a 100% sustainable supply chain.We are equally dedicated to the development of our workforce. At Olenex, you will discover opportunities for professional growth, training, and meaningful contributions in a dynamic and challenging environment where your influence truly counts.We are seeking a proactive and seasonedData Governance Coordinatorto join our team at our Central Post office in Rotterdam.In the role of Data Governance Coordinator, you will spearhead the strategy, coordination, and enforcement of data governance principles throughout the organization. Acting as a crucial liaison between Business, IT, and Compliance departments, you will ensure that data remains of the highest quality, securely managed, and utilized responsibly. Your contributions will facilitate a trustworthy, compliant, and future-ready data ecosystem that empowers effective decision-making and streamlines operational processes.

Datashift is an innovative consultancy firm dedicated to transforming data into actionable insights for businesses. Established in early 2025, our Rotterdam office further enhances our ability to support clients across the Netherlands and fuel our expansion.OpportunityWe are seeking a talented Data Governance Engineer to join our rapidly expanding Data Governance & Quality practice. In this pivotal role, you will assist our clients in maximizing the value of their data through the development of effective governance frameworks and the enhancement of data management and quality processes.Key Responsibilities:Consult on Data Governance: Guide clients in implementing best practices for data governance by design, integrating policies, data quality, and access controls from the early stages of the data lifecycle. Utilize workflows, automation, CI/CD, and platforms like Collibra and Purview to embed governance into data pipelines.Automate Technical Metadata Capture: Streamline the extraction of technical metadata and lineage from source systems into data governance platforms.Data Quality Tool Implementation Support: Provide advice on the deployment of data quality tools such as Collibra Data Quality, Soda, Monte Carlo, or Great Expectations.Develop Maintainable Data Solutions: Create sustainable data solutions, including metadata pipelines and data profiling scripts.

At Datashift, we are an ambitious consultancy team dedicated to providing data-driven solutions that address critical business challenges. Since launching our Rotterdam office in early 2025, we have been committed to enhancing our support for clients across the Netherlands while driving our expansion.We are currently seeking a seasoned Data Governance Lead to join our rapidly growing practice. In this pivotal role, you will guide our clients in maximizing the value derived from their data solutions.Key Responsibilities:Develop Data Governance Roadmaps: Collaborate with clients to create actionable and prioritized data governance project roadmaps, adapting strategies based on contextual needs.Lead and Mentor: Inspire and guide a team of consultants, fostering a collaborative environment and ensuring successful project execution.Execute Data Governance Projects: Take ownership of project delivery to enhance data quality, compliance, and management practices.Shape Service Offerings: Partner with the Domain Lead to establish best practices and accelerators in data governance, contributing to both internal knowledge sharing and industry thought leadership.

Join our dynamic team as a Consultant Tax Publieke Sector at BDO Nederland in Rotterdam. We are seeking enthusiastic individuals who are passionate about tax consulting within the public sector. In this role, you will work closely with governmental organizations, providing them with innovative tax solutions that comply with the latest regulations and standards.Your responsibilities will include analyzing tax-related issues, developing strategies, and advising clients on best practices. If you have a strong analytical mindset and enjoy working collaboratively in a fast-paced environment, we want to hear from you!

Exciting Opportunity as an Enterprise Data ManagerYou will work on the Data Management Framework to enhance Portbase's data capabilities.Collaborating with Data Stewards, you will design data products as intermediates for data services.You will establish governance frameworks for AI.Your role will also invigorate data-driven practices within Portbase, promoting continuous improvement and informed decision-making.Data is not a secondary aspect; it is the essential resource upon which our services rely and which the harbor community increasingly depends.Data Management at Portbase is structured and implementation is underway. Effective data management is not merely an IT matter; it assures the harbor community that Portbase securely manages their data. Every team at Portbase is supported by a Data Steward, and the Enterprise Data Manager will lead this group functionally. This entails fostering collaboration, developing skills, and providing assistance wherever necessary.Your Professional Mission as Enterprise Data ManagerYour leadership will be pivotal in establishing and adhering to the data management strategy and policies, ensuring Portbase achieves its strategic objectives optimally. Data is a crucial asset as Portbase oversees the logistics data of the harbor, making it an integral part of our mission, vision, and strategy.Additional Responsibilities:You will support the Data Governance Board.You will chair and provide functional leadership to the data champions.You will be responsible for building data skills within Portbase while also nurturing the data culture.You will serve as a trusted advisor for the management team on data management matters.

Making an impact at the intersection of business and technology.The RoleAt Schuberg Philis, we operate differently from most IT organizations. We deliver mission-critical IT with multidisciplinary, self-managing teams that take on full responsibility for the Plan–Build–Run framework. No handovers, no standard blueprints—just experts who collaborate to take end-to-end responsibility for continuity, security, and real business value.The Customer Director Consulting serves as the strategic connector who translates complex business challenges into mission-critical solutions that deliver genuine value. By conducting in-depth research into the underlying critical business challenges of our clients, you will work alongside our subject matter experts to develop smart, sustainable solutions. Your advice comes to life in real-time solutions that keep our clients operational 24/7.For many Senior Managers, Directors, and experienced Technology Consultants, this role offers the perfect blend: deep content expertise, strategic business challenges, technology-driven change, and real impact at the C-level without the need to become a full-time commercial or people manager.Here, craftsmanship, ownership, and building meaningful solutions for clients and for the Netherlands are paramount. You will work in self-directing teams, where you have the autonomy to make an impact: direct client relationships, short lines of communication, minimal internal layers, and the freedom to determine your agenda and approach.You will be involved in various phases from pre-sales to implementation, collaborating closely with Customer Directors (Sales & Delivery), Tech Leads, and mission-critical engineers as a full-fledged member of a team that thrives on ownership, craftsmanship, and trust. You will be the catalyst for innovation, a constant learning curve, and the improvement of our data-driven, cloud, software, and security solutions. You inspire with new insights, ask the right questions, and continually surprise clients with solutions that exceed expectations.Your Domain FocusThe Greater Customer Team Rotterdam focuses on strengthening mission-critical IT environments within the Public Sector, Transport & Logistics, and other vital domains, with an emphasis on the Rotterdam-Den Haag region. We partner with organizations in and around the Port of Rotterdam, ministries, executive agencies, and internationally operating logistics players. In all these sectors, 100% reliability, digital sovereignty, and security are key. We assist our clients in realizing these core values by enhancing the stability, safety, and agility of their most critical business processes.