IT Audit Manager | Global FMCG Business | Amsterdam | The Netherlands
- Salary
- Competitive Salary
- Location
- Amsterdam
- Post Date
- 26 Jan 2024
- Employment Type
- Full Time
- Job Number
- 22792
- Line of Business
- Audit & Risk
- IT Audit, Technology & Cyber Security
- Consultant
- Gareth Mortimer
Our client is a leading international consumer goods Group, they are currently seeking an IT Audit Manager to be based in Amsterdam, The Netherlands. You will be part of a large audit, compliance and controls function, responsible for group-wide reviews and testing programmes, with a focus on working in a partnering capacity with the wider business.
IT Audit Manager Job Responsibilities:
- The role of the IT Audit Manager is to work with senior management to enhance ‘business-processes’ and functionality within the department and the operating system (SAP/Hana).
- You will take the lead on planning and delivering IT Audit activities across the function looking at the activities in SAP, ITGC, Security and Application Controls space.
- You will be accountable for the ITGC reporting process system implementation planning and implementation protocol.
- Particularly you will work on the integration of SAP Hana across all facets of the Internal Audit methodology.
- You will develop high-quality audit reports and create test results using designated audit software.
Profile:
- Ideally, you will have a Bachelor’s degree in Business, or Computer Science and professional certifications such as CISA, CIA, CPA or equivalent.
- SAP, S/4 Hana, IT General Controls, Application Controls, SOX, ‘User Functionality’ activities and IT risk knowledge is needed.
- Ideally, you will have strong experience within an accounting or audit consulting company and exposure to IT Audit and Security.
- The candidate should have a genuine interest in the application of SAP Hana to improve business performance and controls.
- Excellent command of written and spoken English. Other languages are a plus.
- The role involves approximately 30% of travelling time.
- Competent user of MS Office. Knowledge of SAP business processes and data analytics beneficial. Exposure to visualisation tools (e.g. Tableau, Alteryx) is a strong plus.
If you are interested, please send a copy of your up-to-date CV to Gareth Mortimer – gareth@renaix.com (Vacancy Ref: 22792).