IT Audit Manager

€85000 per annum
13 Sep 2022
12 Oct 2022
Job Type
IT Audit
Employer Sector
Retail, Wholesale & FMCG
Contract Type
Full Time

IT Audit Manager (Retail) - Amsterdam

An international, market-leading company from the retail sector is looking for an IT Audit Manager. Their offices are based in Amsterdam, Netherlands.


  • Develop an up-to-date control framework for mitigating IT risks.
  • Produce timely reports for our Internal Audit department.
  • Act as a point of contact for IT incidents and business activities to build a reliable risk remediation plan.
  • Regularly communicate with internal and external stakeholders on auditing issues.
  • Act as a management consultant to senior IT and business colleagues on a range of projects.
  • Excellent SAP knowledge and skills

What they're ideally looking for in you:


  • A Bachelor's degree in Economics, Business, Information Technologies or a related field.
  • At least six years of experience in internal and external auditing and internal control.
  • Qualifications in RA, CISA, CISM or equivalent are a must.
  • Experience with SOX and International Standards for the Professional Practice of
  • Internal Auditing.
  • Strong knowledge of business processes, including order-to-cash, procure-to-pay, financial reporting etc. and their workflows.
  • A track record working with a 'Big Four' or leading risk advisory firm is considered a bonus.
  • Familiarity with IT and cyber security best practices.

What they can offer to you:



  • Opportunity to travel to multiple locations where the company operates
  • A competitive salary up to €85,000 (DOE) and a generous bonus and benefits package
  • Great benefits package including wellness schemes and employee discounts

Sounds like you? Please send across your updated CV, and we can arrange a confidential conversation to discuss this in more detail.



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