Internal Auditor

We are looking for an Internal Auditor to join CM.com!

Job description

We connect @CM.com
Today, people all over the world are connected. All day, every day. At CM.com we firmly believe that technology exists to enhance people’s lives. We enable our customers to be part of those lives. Constantly searching for ways to better connect people with each other is what drives us.


CM.com is a fast growing, listed, and global tech company. We offer over 40 software products to our customers, which you’ve probably already touched by receiving text or WhatsApp messages, buying tickets for festivals or while chatting via an AI chatbot for your support questions. We help create the ultimate customer experience for our customers to you, the end user.


All techy stuff, but we believe in people that make the difference. And that is exactly what our bright bunch of ambitious caring colleagues do. Every day. Together. Entrepreneurial people are the beating heart of our club. And this way, we can take on any challenge that comes our way. Our credo has been the same since the beginning in 1999 : “Do what you like, do what you’re good at, and contribute.”


To help us achieve this mission we are looking for an enthusiastic Internal Auditor with a natural interest to understand the business and a passion for improving our processes. Internal Audit enables better informed decision making from strategy to day to day operations by risk-based auditing and advice to the Management Board and Supervisory Board.


Can you advise, challenge and collaborate with the diverse stakeholders through the organization in Netherlands and globally? Are you able to translate identified risks (preferably based on data driven investigations and factfinding) towards actionable recommendations? And, would you like to work together with the head of Internal Audit in empowering the CM.com organization to achieve sustainable profitable growth?

This internal audit role gives you the unique opportunity understand the CM challenges from board level to daily operations and to learn the basics of internal auditing. Due to the broad variety of topics in scope, there will be never a dull moment. 


What you will do

As a listed company, we have high standards for the quality of our business processes. In your role as Internal Auditor, you will individually contribute to providing an independent assessment on the effectiveness of internal controls, risk management and governance processes (based from the Breda Headquarters); and help ensure that potential improvements are identified and implemented. The role will provide you with a unique insight into how the Group operates internationally and involves high levels of exposure to senior management, where you will also act as a business partner to designated business units.


As the audit team consists of two (including the department head) you will be closely involved in all audit engagements, from planning and execution to report delivery, executing audit reviews in accordance with review objectives, in compliance with the Internal Audit methodology and the International Internal Audit (IIA) Standards. 


As Internal Auditor, you will be part of the Internal Audit team, that is located in Breda, our Headquarters. You will be working alongside the Head of Risk & Compliance, Information Security Officer, Compliance Manager, Fraud Manager, Group and Team leads all through the organization and operational employees.

Job requirements

You connect with us, if you have

  • Bachelor’s or Master’s degree in Accountancy, IT Auditing, Business (Information) Management, Business Administration or similar field of study preferred;
  • Professional certifications such as CPA, CIA, CISA, CFE, CRMA (Dutch: Chartered accountant or IT auditor; RA, RE, RO) would be ideal;
  • (Preferred) between 2-4 years of relevant work experience in auditing (internal or external), internal controls or risk management;
  • A broad and structured view on business development and design;
  • Familiar with IT processes and development;
  • Data analytics expertise
  • Experience with project and program management;
  • Excellent communication skills, critical and attention to detail, and ability to interact with tact and diplomacy while achieving stated objectives;
  • Fluent in Dutch and English, spoken and written;
  • Great social, organizational, collaboration, and convincing skills.
  • A keen interest in cultural differences and a strong desire to foster mutual understanding.

Next to this

  • Ambitious, resilient and have positive mindset;
  • Energetic, proactive and a hands-on approach;
  • Eagerness to deep dive into details for fact finding;
  • Experience within the technology markets SaaS / CPaaS or financial sector is a distinct advantage;
  • Located in travel distance of Breda or willing to travel;
  • Availability: full time.

Benefits of working @CM.com

In our Global Onboarding program, we want you and all our other new Club Members to have a complete deep dive into the culture of CM.com. An exciting program will be waiting for you! To keep you connected with your colleagues we organize great events in our headquarters in Breda filled with informative, practical, and fun activities. Furthermore, we come together as a club during the Friday afternoon drinks, and our Healthy Free office breakfast and lunch.

  • Your salary is a given, and we offer a pension plan of 8% of your monthly salary, 25 holidays, holiday allowance and if you need to travel we got you covered.
  • You have the possibility to participate in our Employee Share Purchase Program and get a discount on purchasing company shares.
  • And if you want to develop yourself professionally we offer internal and/or external training courses like Udemy and the CM Academy. To promote knowledge sharing we organize different types of Meet-Ups with external speakers.

Ready to join the Club? Apply now!
Yes! Apply via the company website and the assigned Recruiter will be in touch. Ready to join the club?

AND we are transparent, humble, and approachable regardless of age, culture, background, gender or religion e.g. Everyone is allowed backstage and allowed on the VIP deck, together.

What we offer

Challenging job

Work in an innovative and fast-growing company

The place to be

A pleasant and safe working environment.

Full of opportunities

Shape your own job with your skills

Team work

Work with motivated and entrepreneurial colleagues

CM Academy & CMBA

Grow through courses, seminars and education

Up to speed in no time

Onboarding and buddy program in the first weeks

Our Hiring Process

It's just clean and simple!

Step 1

Initial call

In our first call we would like to talk about your experience and motivation.

Step 2

Cultural check

Step 3

Meet the Team

Step 4

Get an Offer!

Questions? Reach Out To Me!

Steven Trienen Lead Recruiter
Join the Club
Start the Conversation
We look forward to hearing from you!