Global Group ICS Lead | Internal Controls & Audit

emplify GmbH; Amsterdam; On-site; EUR 140,000 - 190,000; Full time

Job summary

KNDS N.V. is seeking a Group ICS Officer to design, coordinate and enhance the Internal Control System across the KNDS Group and its international subsidiaries. You will define standards, coordinate testing, and serve as the central liaison with external auditors to ensure robust controls.

Ideal candidates have extensive experience in internal controls, ERP systems, and ITGCs, with strong English proficiency; French or German is a plus and willingness to travel internationally.

Qualifications

• Minimum of 10 years of professional experience in Internal Controls or related functions.
• Strong knowledge of recognised Internal Control frameworks (e.g., COSO).
• Experience with end-to-end business processes in manufacturing; defence industry exposure desired.
• Familiarity with IT General Controls (ITGCs) and Application Controls; ERP systems experience.
• Excellent English (C2); French and/or German is a plus.

Responsibilities

• Design, coordinate and enhance the Group's Internal Control System (ICS) across KNDS N.V., KNDS France, KNDS Deutschland and subsidiaries.
• Define group-wide minimum control standards and ensure consistent implementation.
• Oversee ICS testing activities and act as central interface for external auditors.
• Select, manage and develop the Group’s ICS.
• Foster an ICS culture with accountability and risk awareness.
• Build and strengthen an international network of ICS stakeholders.
• Regularly report on ICS adequacy to senior management and Audit & Compliance Committee.

Skills

COSO knowledge

ITGCs

ERP systems

English (C2)

French/German (advantage)

Tools

ERP systems

Job description

KNDS N.V. is seeking a Group ICS Officer to design, coordinate and enhance the Internal Control System across the KNDS Group and its international subsidiaries. You will define standards, coordinate testing, and serve as the central liaison with external auditors to ensure robust controls.

Ideal candidates have extensive experience in internal controls, ERP systems, and ITGCs, with strong English proficiency; French or German is a plus and willingness to travel internationally.