Junior Internal Auditor — Hybrid, J-SOX & Risk Controls

ASICS; Amsterdam; Hybrid; EUR 55,000 - 75,000; Full time

Benefits offered by this job

Office gym

Gear discount 50%

Calm app access

Runkeeper Go premium

Wellness programme

OpenUp meditation

Four weeks abroad

Hybrid work model

Job summary

ASICS is hiring a Junior Internal Auditor to support the execution of compliance and operational audits at our EMEA HQ in Hoofddorp, near Amsterdam. You will evaluate business risks, conduct J-SOX audits, and review controls across units while identifying gaps and ensuring adherence to frameworks.

Join a movement-focused culture that values inclusion, collaboration, and continuous improvement, with a hybrid work model and opportunities to influence risk management across the organization.

Qualifications

• Minimum 2 years of relevant professional experience.
• Familiarity with order-to-cash, procure-to-pay, and financial reporting.
• Knowledge of auditing standards, risk assessment methodologies, and control evaluation frameworks.
• Strong proficiency in Microsoft Excel and analytical capabilities.
• Excellent communication skills and effective time management abilities.

Responsibilities

• Evaluate business risks and support the development of control frameworks through periodic risk assessments.
• Execute and report on annual J-SOX compliance audits covering company-wide controls, process level controls, and IT general controls.
• Review business units, processes, and controls according to the Audit Plan as part of operational audits.
• Coordinate the monitoring of remediation plans and conduct follow-up analysis to ensure timely resolution of audit findings.
• Prepare comprehensive reports for the Risk Committee detailing audit findings and recommendations.
• Assist the team in resolving active fraud cases and support speak-up investigations.
• Execute inventory and compliance audits at ASICS retail stores to ensure adherence to company standards.

Skills

Auditing experience

Excel proficiency

Risk assessment

Controls evaluation

Communication skills

Job description

ASICS is hiring a Junior Internal Auditor to support the execution of compliance and operational audits at our EMEA HQ in Hoofddorp, near Amsterdam. You will evaluate business risks, conduct J-SOX audits, and review controls across units while identifying gaps and ensuring adherence to frameworks.

Join a movement-focused culture that values inclusion, collaboration, and continuous improvement, with a hybrid work model and opportunities to influence risk management across the organization.