Internal Auditor

We turn every customer interaction into an opportunity. We connect conversations, customer data and payments with AI Agents so that companies can deliver personal customer journeys at scale: both online and in person. “The entire customer journey. One platform” What we value Every CM.com colleague, connects to our 4 shared values: Drive and Lead You take initiative, make decisions and recognize opportunities. Making mistakes is part of moving forward. Grow and Learn The growth of our colleagues and our customers is our priority. You like to experiment, learn continuously and actively share knowledge and insights with others. Together and Care We work together and we believe that diverse perspectives lead to stronger outcomes. You value the social side of work, you show genuine interest and care about one another’s well-being. Speed and Change By welcoming AI Agents into our organisation, we fundamentally change how work is done. You are comfortable with change and you love working in a high paced environment. The Role As Internal Auditor, you play a key role in strengthening governance, risk management and internal control at a listed, AI-first tech company, and in helping CM.com achieve its strategic objectives. You are the only internal auditor at CM.com, which makes this a highly visible and influential position. You report administratively to the CEO and functionally to the Audit Committee, and you have a direct line to the Supervisory Board. You are a trusted advisor to the CEO, the CFO and the Audit Committee: you get close to the business, look ahead at emerging risks and opportunities, translate them into practical, actionable advice, and help the right decisions get made. Innovation is at the heart of this position, with a strong focus on AI-driven auditing. This role combines recurring responsibilities with project-based work, offering both structure and variety. You also build the function further, in line with the Global Internal Audit Standards of the IIA. You will - Aligning the audit plan with CM.com’s strategy and strategic risks, so that internal audit focuses on what matters most for achieving our objectives - Defining and maintaining the Internal Audit Charter, methodology and a risk-based annual and multi-year audit plan, approved by the Audit Committee, with room for emerging risks - Performing operational, financial, IT, security and compliance audits across the business and countries, including testing the design and operating effectiveness of internal controls over financial reporting - Reporting on follow-up of non-conformities and corrective actions, and supporting continuous improvement of the management systems - Auditing our own use of AI: governance, model and data risks, security, privacy and compliance with the EU AI Act - Assessing compliance with relevant regulation and codes, such as the Dutch Corporate Governance Code, DORA, PSD2, GDPR and CSRD - Reporting to the Audit Committee and the Supervisory Board on findings, risks, follow-up of agreed actions and the effectiveness of the internal audit function - Aligning with the external auditor, Risk & Business Assurance and other assurance providers (three lines model, combined assurance) - Investigating fraud and integrity signals and advising on follow-up - Safeguarding independence and objectivity, and preparing the periodic quality assessment of the function You also use data analytics, continuous auditing and AI tools to test full populations, spot risks earlier and make audit work faster and sharper, together with our BI and data teams. You will be part of an international organization operating in 15 countries, in which Finance is centrally organized. You collaborate closely with the CEO, the CFO and other business and corporate functions, giving you broad exposure and the opportunity to make a meaningful impact across the organization.