IT Audit Assistant Manager - SAP & S4 Hana

Location
Amsterdam / Hybrid
Salary
€65000 - €70000 per annum, Benefits: Bonus / Benef
Posted
28 Apr 2023
Closes
28 May 2023
Ref
546494
Job Type
IT Audit, IT Security
Contract Type
Permanent
Hours
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.