Group Internal IT Auditor

Group Internal IT Auditor - Amsterdam/Netherlands

Salary - €60k - 70k pa (plus benefits and bonus)

KPP is partnered with a leading global manufacturing company is looking for a highly motivated and analytical individual to join their reputable internal audit team.

The role will offer you exposure to a Fortune 500 company with fantastic career opportunities within the internal audit team and/or the greater group. The internal audit function is seen as a great training ground for candidates entering the corporate world for the first time as it equips you with the right skill sets and tools to succeed and go far within the business areas.

The Group Internal IT Auditor will be responsible for achieving better efficiencies and optimizing performance and growth by improving the group IT operational and financial risk management.

Working in the Global Third Line of Defence function, the IT Auditor will contribute to the provision of an independent assurance to a broad range of IT risk-focused objectives, including but not limited to: efficiency and effectiveness of operations, safeguarding of assets, reliability and integrity of financial reporting processes, compliance with laws, regulations, policies, procedures, and third-party contracts.

The successful candidate will build relationships with the various companies and cultures across the group worldwide, so communication skills are key (both written and verbal).

Due to the global nature of the firm, the role will require a min of 40% travel to the various European offices and this role will be based out of the Amsterdam office.

This sought-after firm and role will not be in the market for long If this sounds like a role for you and you meet the requirements below, get in touch asap!

Qualifications:
  • A bachelor's degree in technology, computer science, accounting or a related field;
  • Relevant professional certifications (i.e. CISA or local equivalent);

Requirements:
  • Audit experience in ITGC controls testing, IT governance, internal controls evaluation
  • Min three years' experience as an IT auditor within practice, private or public sector
  • Proven experience in Security and Controls for SAP platform

Preferred experience:
  • Audit experience with one or more major ERP / business applications;
  • Experience in reviewing or working with industrial control/manufacturing environments and systems;
  • Experience in SOX 404 and ISO-IEC 27001 compliance testing;
  • Experience in SAP HANA.

Other:
  • Fluent English both verbal and written. Another European language desirable
  • A full clean driving license is essential

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