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3 resultaten voor Interim Iso Lead Auditor in Amsterdam, Noord-Holland

Interim Senior Manager AI Audit & Governance

Amsterdam, Noord-Holland
remote
Project and interim management
- EUR / Yearly
As Interim Senior Manager AI Audit & Governance, you will lead the governance, risk, and control assessment of the organization's AI landscape. You will work closely with Internal Audit, Risk Management, IT Leadership, Data & Analytics, Legal, and Compliance teams to assess whether the appropriate governance structures, policies, controls, and oversight mechanisms are in place to manage AI-related risks.Your responsibilities include:<ul><li>Lead the AI governance and risk audit workstream</li><li>Assess AI governance frameworks, policies, standards, and procedures</li><li>Evaluate oversight structures, roles, responsibilities, and accountability for AI usage</li><li>Review compliance with internal risk management and control frameworks</li><li>Assess AI-related risks, including ethics, transparency, bias, explainability, privacy, and security</li><li>Evaluate third-party AI governance and vendor risk management practices</li><li>Conduct stakeholder interviews with senior management and business leaders</li><li>Challenge existing practices and provide pragmatic recommendations</li><li>Support the development of audit findings, risk assessments, and executive-level reporting</li><li>Present conclusions and recommendations to senior stakeholders</li></ul>In this Interim Senior Manager AI Audit & Governance assignment, you will help build a clear picture of the organization's AI maturity while identifying key risks, control gaps, and improvement opportunities.Your profileTo be successful as Interim Senior Manager AI Audit & Governance, you bring:<ul><li>10+ years of experience in Internal Audit, IT Audit, Technology Risk, or Risk Assurance</li><li>Extensive experience leading complex audit engagements</li><li>Demonstrated experience auditing or assessing AI governance frameworks</li><li>Strong understanding of AI risk management principles and control frameworks</li><li>Experience with regulatory and compliance considerations related to AI</li><li>Ability to engage and influence senior stakeholders</li><li>Strong report-writing and presentation skills</li></ul>Preferred background:<ul><li>Experience gained within Big Four, Protiviti, Internal Audit, Risk Consulting, or Technology Risk environments</li><li>Experience with AI governance frameworks and model risk management</li><li>Familiarity with emerging AI regulations and industry practices</li><li>Relevant certifications such as CIA, CISA, CRISC, CISSP, or equivalent</li></ul>Offer<ul><li>Salary indication: based on 40 hours per week, experience, and educational background, the rate/salary will be aligned with the seniority of this Interim Senior Manager AI Audit & Governance assignment</li><li>Start date on 7 or 14 September 2026</li><li>Assignment running until mid/end November 2026</li><li>Workload of 32-40 hours per week</li><li>Remote (Europe)-based assignment with occasional travel to Spain and the Netherlands</li><li>A high-impact and visible assignment within an international organization at the start of its formal AI internal audit journey</li><li>Close collaboration with senior stakeholders across audit, risk, IT, data, legal, and compliance</li></ul>Interested?Are you the Interim Senior Manager AI Audit & Governance our client in Remote (Europe) is looking for? Then respond quickly by clicking the 'solliciteer nu / apply now' button and let us know! Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi45MTQ5NS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-08-24T14:59:21Z

AI auditors

Amsterdam, Noord-Holland
remote
Project and interim management
- EUR / Yearly
Voor een internationale, complex georganiseerde en datagedreven organisatie zijn wij op zoek naar een Interim Manager AI Audit & Model Review in Remote (Europa). In deze opdracht krijg je de kans om als Interim Manager AI Audit & Model Review in Remote (Europa) een belangrijke rol te spelen binnen de eerste AI-gerichte Internal Audit van de organisatie.De organisatie opereert in een internationale context met uiteenlopende stakeholders en een sterk technologisch landschap, waarbij innovatieve AI-oplossingen steeds belangrijker worden. Daarom zoeken zij een ervaren Interim Manager AI Audit & Model Review in Remote (Europa) die onafhankelijk assurance kan bieden op het gebied van modelontwikkeling, datakwaliteit, governance en operationele beheersmaatregelen.Het betreft een interim/freelance opdracht met een start op 7 september 2026 of 14 september 2026, voor een looptijd tot medio november of eind november 2026, voor 32 tot 40 uur per week. De werkzaamheden worden voornamelijk op afstand uitgevoerd vanuit Remote (Europa), met beperkte reizen naar Spanje en Nederland. De voertaal binnen deze opdracht is Engels.<h2>Taken en verantwoordelijkheden van de Interim Manager AI Audit & Model Review in Remote (Europa)</h2><ul><li>Uitvoeren van diepgaande auditwerkzaamheden gericht op AI-modellen en modelgerelateerde processen</li><li>Beoordelen van lifecycle management-processen van AI-modellen</li><li>Toetsen van processen rondom modelontwikkeling, validatie, deployment, monitoring en change management</li><li>Evalueren van de kwaliteit, volledigheid en integriteit van trainings- en testdatasets</li><li>Beoordelen van data lineage, data governance en datamanagement controls</li><li>Reviewen van documentatie die modelontwerp en besluitvormingsprocessen onderbouwt</li><li>Evalueren van beheersmaatregelen rondom model performance, bias-monitoring, explainability en accuracy</li><li>Signaleren van risico's binnen AI-implementaties en aanbevelingen doen voor control improvements</li><li>Ondersteunen bij auditplanning, testing, documentatie en rapportage</li><li>Intensief samenwerken met Internal Audit, IT, Data Science en business stakeholders gedurende de opdracht</li></ul><h2>Jouw profiel</h2><ul><li>Minimaal 7 jaar ervaring binnen IT Audit, Internal Audit, Technology Risk, Data Risk of Model Risk Management</li><li>Aantoonbare hands-on ervaring met het auditen van AI, machine learning, advanced analytics of andere datagedreven oplossingen</li><li>Sterk begrip van AI-modelontwikkeling en data governance-praktijken</li><li>Ervaring met control testing en risk assessments</li><li>In staat om technische documentatie te beoordelen en model design decisions kritisch te challengen</li><li>Sterke analytische vaardigheden, communicatieve vaardigheden en stakeholdermanagement</li><li>Ervaring opgedaan binnen bijvoorbeeld een Big Four-omgeving, Internal Audit, Technology Risk, Data Risk of Model Validation is een pré</li><li>Kennis van data analytics, machine learning modellen of modelvalidatieactiviteiten is een pré</li><li>Kennis van AI governance, model risk management en responsible AI-principes is een sterke plus</li><li>Certificeringen zoals CISA, CIA, CRISC, CDMP, AWS, Azure AI of vergelijkbaar zijn een voordeel</li><li>Beschikbaar bij voorkeur op korte termijn</li><li>Goede beheersing van de Engelse taal</li></ul><h2>Aanbod</h2><ul><li>Salarisindicatie / uurtarief: marktconform en afhankelijk van ervaring, opleidingsniveau en beschikbaarheid, gebaseerd op 40 uur per week</li><li>Interim / freelance opdracht</li><li>Startdatum: 7 september 2026 of 14 september 2026</li><li>Looptijd: tot medio november 2026 of eind november 2026</li><li>Inzet: 32 tot 40 uur per week</li><li>Voornamelijk remote werken binnen Europa</li><li>Beperkte reisbewegingen naar Spanje en Nederland</li><li>Internationale werkomgeving met Engelstalige stakeholders</li><li>Uitdagende opdracht op het snijvlak van AI, audit, data en model risk</li></ul><h2>Interesse?</h2><h1>Ben jij de Interim Manager AI Audit & Model Review waar onze klant in Remote (Europa) naar op zoek is? Reageer dan snel door te klikken op de 'solliciteer nu / apply now' button en laat het ons weten!</h1>Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4yOTE5OS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-08-25T11:35:02Z

Risk and Governance managers

Amsterdam, Noord-Holland
remote
Project and interim management
- EUR / Yearly
For our client, we are looking for a Risk and Governance Manager in Remote. This opportunity for a Risk and Governance Manager in Remote is ideal for a highly experienced professional who can operate at a strategic level within risk, governance, and control environments. As a Risk and Governance Manager in Remote, you will support an international organization operating in a complex, multinational setting.Our client is a large international organization with a layered and evolving business and technology environment. To support leadership with an independent view on its governance and risk landscape, the organization is looking for a senior specialist who can assess current frameworks, identify improvement areas, and advise senior stakeholders on practical next steps.Tasks and responsibilities of the Risk and Governance Manager in Remote<ul><li>Review and critically assess the existing risk, governance, and control framework</li><li>Analyze historical reviews, audit outcomes, and related findings</li><li>Evaluate how risks are identified, assessed, documented, and monitored</li><li>Assess how controls are designed, mapped to risks, and governed across the organization</li><li>Review control ownership, monitoring activities, and governance structures</li><li>Identify gaps, weaknesses, inconsistencies, and opportunities for improvement</li><li>Benchmark current practices against recognized industry standards and leading practices</li><li>Develop practical recommendations to strengthen governance, risk management, and internal controls</li><li>Present findings and recommendations to senior leadership and executive stakeholders</li><li>Facilitate discussions with business, technology, and audit leadership teams</li></ul>Your profile<ul><li>Minimum of 15 years of experience in Risk Management, IT Risk, Internal Audit, IT Audit, or Risk Advisory</li><li>Extensive experience reviewing and enhancing enterprise-wide risk and control frameworks</li><li>Strong background in governance, internal audit, and risk oversight</li><li>Proven experience translating findings into strategic improvement plans</li><li>Ability to engage credibly with C-level and senior leadership stakeholders</li><li>Experience working in complex, multinational environments</li><li>Excellent communication and executive presentation skills</li><li>Previous experience within a leading consulting or advisory environment is preferred</li><li>Strong knowledge of frameworks such as COBIT, ITIL, ISO 27001, NIST, and SOX ITGCs where relevant</li><li>Experience conducting framework maturity assessments and control optimization initiatives</li><li>Strong strategic mindset and the ability to assess the overall framework design</li><li>Excellent stakeholder management and influencing skills</li><li>Ability to challenge existing approaches while maintaining executive credibility</li><li>Pragmatic and business-oriented approach</li><li>Language requirement: English only</li></ul>Offer<ul><li>Salary / rate indication based on 40 hours per week and depending on experience and educational background</li><li>Start date: mid-September 2026</li><li>Expected end date: end of November 2026</li><li>Engagement type: interim / contract</li><li>Work setting: Remote, with occasional travel to the Netherlands and Spain</li><li>A strategic assignment within an international and dynamic environment</li><li>The opportunity to make visible impact on governance, risk management, and control improvement</li></ul>Interest?Are you the Risk and Governance Manager our client in Remote is looking for? Then respond quickly by clicking the 'apply now / solliciteer nu' button and let us know.Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi44MDM1OC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-08-25T11:30:54Z