SAP IT Audit Manager | Global FMCG Business | Amsterdam | The Netherlands

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

Our client is a leading international consumer goods Group and they are currently seeking a SAP 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.

SAP IT Audit Manager Job Responsibilities:

  • The role of the SAP 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 SAP IT Audit activities across the function looking at the activities in 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


  • 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 –  (Vacancy Ref: 19929).