IT Audit Assistant Manager - SAP & S4 Hana

Amsterdam / Hybrid
€65000 - €70000 per annum, Benefits: Bonus / Benef
28 Apr 2023
28 May 2023
Job Type
IT Audit, IT Security
Contract Type
Full Time

Senior IT Auditor

My leading, global manufacturing client is on the search for a highly skilled Senior IT Auditor to join their growing Internal Audit Team. This role is a Hybrid-Role based in Amsterdam, Netherlands.

Responsibilities of Senior IT Auditor:

  • Leads and delivers complex IT audit assignments as scheduled worldwide.
  • Responsible and accountable for planning, execution and reporting of audit activity accordance with internal standards, professional standards and
  • Professionalism, mobility, initiative, commitment and objectivity
  • Highly motivated and able to work proactively in a changing environment
  • Engage and manage senior stakeholders in the organization and you actively drive the annual audit planning process.
  • Help the organization accomplish its objectives, providing independent and objective assurance and consulting activities on IT related

Essential Skills:

  • A bachelor or master's degree in IT
  • Strong IT Security Audit or SAP Audit experience.
  • Qualified Accountant or equivalent experience.
  • 3-5 years' experience in a large accounting firm or similar accounting/business experience.
  • Experience in SOX, corporate governance, internal controls evaluation, compliance and substantive testing.
  • Full clean driving license is essential.
  • Certifications such as CISA, CEH, CISSP or equivalent would be
  • Fluent English both verbal and written, another European language desirable

This is an excellent opportunity for a Senior IT Auditor to work for a well-established, global organisation. Competitive salary, benefits, and flexible working. If you are interested, please apply now.