Lead IT Audit Manager (SAP Hana) – Major Global Consumer Goods Brand – Amsterdam – The Netherlands

This job is no longer available
Competitive Salary Package
The Netherlands
Employment Type
Full Time
Job Number
Line of Business
Audit & Risk
IT Audit, Technology & Cyber Security
Gareth Mortimer

Our Client is an international consumer goods group headquartered in the Netherlands.  We are seeking a Lead IT Audit Manager for Amsterdam, The Netherlands. Internal Audit serves as an independent monitoring function which reports to the Chairman and supports the Company in mitigating its main strategic, operational, compliance and financial risks, as well as contributing to the continuous improvement of processes and controls.

Lead IT Audit Manager Job Responsibilities:

  • The role of the Lead IT Audit Managers is to work with senior management to ensure ‘business processes’ and functionality within the department and the operating system (SAP Hana)
  • To support the best practice of the SAP platform across the department and ensure continuous improvements to operational activities
  • Particularly you will work on the integration of SAP Hana across all facets of the Internal Audit methodology
  • Participate in the preparation of the Internal Audit assignment planning memorandums
  • Gather and review background information on the business to be reviewed and identify key risks and challenges
  • Organise meetings and conduct interviews with stakeholders
  • Identify and discuss audit findings and recommendations
  • Complete working papers and documentation


  • Relevant university degree (such as accounting, finance, business economics, or IT) is a must
  • Deep exposure to the SAP platform background is essential and ideally detailed knowledge of SAP Hanna
  • Minimum of 6 years of work experience in a relevant role with a strong working knowledge of SAP and ‘User Functionality’ activities
  • Knowledge of audit principles and standards, corporate governance, and/or business processes
  • The candidate should have a genuine interest in the application of SAP Hana to improve business performance and controls
  • This role requires analytical and critical thinking, curiosity, and strong communication skills
  • Excellent command of written and spoken English. Other languages are a plus
  • The role involves approximately 15% of travelling time
  • Competent user of MS Office. Knowledge of SAP business processes and data constructs beneficial
  • Exposure to visualisation tools (e.g. Tableau) is a strong plus

If you are interested, please send a copy of your up-to-date CV to Gareth Mortimer (gareth@renaix.com).