Function

Do you want to make a difference and contribute to creating a better world? Are you interested in developing your skills and knowledge, while putting your ideals to work? Join us, we are a frontrunner in ethical banking and global impact investing, and we need people like you to make change happen.
We believe that money can change the world for the better. In fact, our organisation was founded on this belief. Our mission is to create a society that protects and promotes the quality of life of all its members with human dignity at its core.
We are looking for a
Junior Auditor, 32-40 hours per week, based in Driebergen-Rijssenburg
Information Technology and Digitalisation
Supporting change by independently providing objective insights
As a junior auditor, you feel at home in a dynamic and changing environment. As member of a diverse, independent and objective team, you are passionate about acting across the full Triodos Bank organisation as ‘the trusted voice’. Asking the questions needed to be asked, providing insights to help Triodos Bank achieve its goals. You have a clear vision on what is needed to be an excellent auditor in current digital times.
Take action

• Perform IT audits (e.g. general IT controls, IT projects, information security) and participate in operational and compliance audits with your digital audit skills
• Lead less complex IT audit assignments with some supervision
• Help develop digital auditing and algorithm auditing using data analytics as a tool
• Contribute to the development of the internal audit function within Triodos Bank by introducing out-of-the-box and new ways of working
• Collaborate with an international team of auditors across Europe

The Internal Audit team
We are with 15 and work in an international team from Zeist, Madrid, Brussels and Bristol. We are independent and report directly to the Group CEO. We have a learning mindset and aim to continuously improve ourselves and our own way of working. We ask our clients to be open and transparent: so are we.

Profile

This is you
You will work closely with all auditors in the team. You are an enthusiastic, optimistic person with a ‘can-do’ attitude.

• Academic degree, with (almost) completed specialisation in IT auditing (RE, CISA)
• 2-4 years work experience in IT audit, preferably in the banking sector
• Strong analytical skills, experience with digital auditing and preferably auditing algorithms
• Knowledge of IT governance frameworks (e.g. COBIT, ITIL), new technologies and developments (e.g. cloud, agile), information security and cybercrime
• Fluency in English and Dutch. Good knowledge of the Spanish, French or German language is a pre

This is complemented by

• Proven affinity with the value and mission of Triodos Bank
• You are well organised, work structured and you are a professional team player
• You like to work in challenging complex and dynamic environment that is demanding a lot of you in terms of flexibility and cross-border cooperation
• Strong communication skills support your impact at all levels of the organization
• Applications must have or obtain a valid work permit for the European Union

Offer

What we offer you
An inspiring work culture
The most important thing about working with us is that you are part of community that is changing the world for the better. We are constantly improving our work culture to create conditions where every person can thrive, so you are able to:

• find a sense of meaning in your work
• create positive energy and impact with your co-workers
• build mutual trust and respect in working relationships
• enjoy fulfilment at a professional and personal level

A comfortable working environment
Our award-winning sustainable head office is based in Driebergen-Zeist, the Netherlands at the Reehorst Estate, just a 3 minutes’ walk from the train station. Combined with working from home, it is an inspiring place to work and connect with your colleagues.
And of course, great remuneration and working conditions:

• a salary appropriate to the position, our remuneration policy and your experience
• an attractive pension policy
• a mobility card (including free private travels)
• flexible working hours and the opportunity to work from home
• reimbursement of a company bicycle to the max of € 1,500
• 30 holiday days with a 40-hour working week, plus the option of buying 2 weeks of extra holiday days
• extra leave to contribute to voluntary work
• a range of education and training opportunities
• the option to join our collective health insurance
• a working from home allowance per home office day
• suitable home office equipment up to € 750 every 5 years

Sounds interesting?
If you feel that you want to make a difference, don’t hesitate to join the Triodos community by applying for this role.
Everyone is welcome to join us. Our culture is built on values that aim to benefit both society and individuals. We are committed to equity and diversity, and we value everyone’s perspective. We strive to create an environment in which all co-workers and our broader community can feel safe and included.
The closing date for applications is: 31.01.2025
If the role interests you but you still have some questions, please connect with us via email: careers@triodos.com. If there are any additional adjustments you may need during the application process, please let us know.
We also don’t want to miss out on candidates who feel they don’t exactly match the job description, so if this is a role that sounds interesting to you, and you feel you could add value, please apply!

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Who we are
Triodos Bank is a leading expert in sustainable banking, founded in 1980 in the Netherlands, with branches in Belgium, Germany, United Kingdom, and Spain.
Triodos Investment Management is a globally recognised leader in impact investing, that currently manages 20 funds invested in both Europe and emerging markets.
Triodos Regenerative Money Centre is our business unit launched in 2019 with the explicit goal of restoring and regenerating nature and society.
We are a certified B Corp since 2015. B Corp is a growing global community of successful and sustainable companies that create positive social impact and change.
We are also one of the founders of The Global Alliance for Banking on Values, a global network of independent banks using finance to deliver sustainable economic, social, and environmental development.
www.triodos.com | www.triodos-im.com | www.triodosfoundation.nl