IT Audit Manager | Manufacturing Group | Amsterdam | The Netherlands

Renaix Ltd; Amsterdam; On-site; EUR 70,000 - 100,000; Full time

Job summary

A leading international manufacturing group is seeking an IT Audit Manager in Amsterdam. This role involves overseeing IT audits, compliance, and controls while collaborating with senior management to enhance business processes. The successful candidate will have expertise in SAP and overall IT governance, driving improvements within the organization.

Qualifications

• Preferred qualifications include a degree in business or computer science and certifications like CISA, CIA, or CPA.
• Expertise in ITGC, SAP, S/4Hana, and IT risk management.
• Experience in IT audit or consulting with a focus on IT security is advantageous.

Responsibilities

• Lead IT audits focusing on SAP, ITGC, security, and application controls.
• Oversee ITGC reporting, system implementation, and protocol development.
• Drive SAP S/4Hana integration within audit processes.
• Develop audit reports and conduct testing.

Skills

ITGC

SAP

IT security

IT risk management

Education

Business/computer science degree

CISA

CIA

CPA

Job description

IT Audit Manager | Manufacturing Group | Amsterdam | The Netherlands

Our client, a leading international manufacturing group, is hiring an IT Audit Manager in Amsterdam. This role oversees IT audit, compliance, and controls and works with senior management to enhance business processes.

Key Responsibilities:

• Lead IT audits focusing on SAP, ITGC, security, and application controls.
• Oversee ITGC reporting, system implementation, and protocol development.
• Drive SAP S/4Hana integration within audit processes.
• Develop audit reports and conduct testing.

Your Profile:

• A business/computer science degree, CISA, CIA, or CPA is preferred.
• Expertise in SAP, S/4Hana, ITGC, SOX, and IT risk management.
• Experience in audit or consulting, focusing on IT security.
• Fluent in English; additional languages a plus.