Senior Director, ICOFR/J-SOX & Internal Audit

Kubota Holdings Europe; Nieuw-Vennep; Hybrid; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Competitive package with hybrid working flexibility

International exposure

Collaborative leadership culture

Job summary

A global leader in agricultural solutions is seeking a Director of Internal Audit to oversee the J-SOX/ICOFR program and lead an audit team. This role requires over 10 years of audit experience and knowledge of ICOFR/J-SOX frameworks. You will manage audit planning and execution, ensuring compliance with global standards while engaging with senior management. The position offers competitive compensation with hybrid working options and significant international exposure across Europe and Japan.

Qualifications

• 10+ years of audit experience (internal and/or external), with proven team leadership in an international context.
• Strong knowledge of ICOFR / J-SOX frameworks, hands-on experience is essential.
• Fluent in English; additional European or Japanese language skills are a plus.

Responsibilities

• Define and coordinate the annual J-SOX/ICOFR audit scope.
• Participate actively in audit fieldwork, including control testing.
• Report audit results to KHE top management and Kubota HQ.

Skills

Audit experience

Knowledge of ICOFR / J-SOX

Team leadership

Strong communication skills

Fluency in English

Education

Bachelor's or Master’s degree in Accounting, Finance, Audit, or related field

Tools

Workiva

Power BI

Job description

A global leader in agricultural solutions is seeking a Director of Internal Audit to oversee the J-SOX/ICOFR program and lead an audit team. This role requires over 10 years of audit experience and knowledge of ICOFR/J-SOX frameworks. You will manage audit planning and execution, ensuring compliance with global standards while engaging with senior management. The position offers competitive compensation with hybrid working options and significant international exposure across Europe and Japan.