About the role
About the Job We are looking for a forward thinking Internal Audit Principal (EU) with demonstrated experience in executing and delivering audit engagements. The successful candidate will play a key role in strengthening our Internal Audit function, driving risk-based assurance, and supporting the organization’s commitment to sound governance and compliance across the EU. In this role, you will contribute to shaping the internal audit agenda, provide insights that influence decision-making at senior levels, and help foster a culture of transparency, accountability and continuous improvement. Candidates must be based in the Netherlands. #LI-Remote
Responsibilities Lead and execute end-to-end internal audit engagements, from planning and risk assessment through fieldwork, reporting, and follow-up. Provide practical, value-adding recommendations to management and support implementation of remediation actions. Assist the Director - Internal Audit to ensure that policies, procedures, and regulations are being followed consistently throughout the company. Evaluate the effectiveness of internal controls, risk management, and governance processes in line with the IIA Standards and EU regulations. Contribute to the continuous improvement of audit methodologies and tools. Support the Internal Audit function by performing spot checks and ad hoc reviews. Keep abreast of developments in EU legislation, GDPR, ESG reporting frameworks, and sector-specific regulations that impact audit scope
Requirements 5 - 7 years of experience in internal or external audit, preferably with a Big 4 firm within the EU Recent experience working for a regulated financial services organization in Amsterdam Bachelor's degree or equivalent practical experience; master’s degree a plus Proven ability to manage complex audits independently and deliver high-quality results under deadlines Exceptional written and verbal communication Strong interpersonal skills and the ability to build and maintain relationships with diverse stakeholders, both internally and externally The ability to work independently in a fast-paced environment Receptive to feedback and implements changes immediately with a positive attitude Experience in one or more of the following: Anti-money laundering, financial crimes, and money transmission Financial risk management Cryptocurrency settlement, custody, and markets Cybersecurity Data privacy Preferred Certified Internal Auditor (CIA) or equivalent Engage with external auditors on annual / bi-annual financial statement audits, compliance audits, SOC 1 & SOC 2, DORA etc General knowledge of MiCAR and related frameworks, such as the Dutch Implementation of AMLD, including delegated acts thereafter and relevant guidance issued by ESMA, EBA and competent authorities Highly self-motivated, proactive, and able to work effectively in a fast-paced, dynamic environment Self-confident, resilient and goal focused Proactive, forward-thinking, and ability to anticipate emerging risks International mindset and ability to work effectively in a multicultural, cross-boarder environment