Senior Information Technology Auditor

Apollo Solutions; Amsterdam; Hybrid; EUR 70,000 - 110,000; Full time

Job summary

Apollo Solutions seeks a Senior Internal IT Auditor for Dublin or Amsterdam with a hybrid work model. You will lead IT audits across technology, governance, and controls, including SAP security and ERP controls, while supporting regulatory compliance and financial integrity.

The role requires 5+ years in IT audit, familiarity with NIST CSF and ISO 27001, and willingness to travel internationally up to 40%. Visa sponsorship is not available.

Qualifications

• 5+ years IT Audit experience across industry, consulting, or public sector.
• Experience with ITGC testing, IT governance, internal controls and compliance.
• Hands-on SAP/S/4HANA audit experience and cybersecurity awareness.
• Familiarity with SOX 404 and ISO 27001 testing and risk assessments.
• CISA certification is a strong plus; willing to travel up to 40%.

Responsibilities

• Perform IT audits across technology, operational, and financial risk areas.
• Evaluate ITGCs, governance frameworks and internal controls effectiveness.
• Assess cybersecurity controls and regulatory compliance.
• Review SAP security and controls environments and ERP settings.
• Support assurance on financial reporting integrity and asset safeguarding.
• Identify opportunities to improve operational efficiency and processes.
• Build relationships with stakeholders across countries and functions.

Skills

ITGC testing

IT governance

Internal controls

Compliance assessments

SAP/S/4HANA audit

Cybersecurity frameworks

NIST CSF

ISO 27001

SOX 404

Cloud security

Access management

Network security

CISA

Tools

SAP

Job description

Dublin, Ireland or Amsterdam, Netherlands | Hybrid (3 days on-site) | International Travel (up to 40%)

We are partnered with a global manufacturing business who is seeking an experienced Senior Internal IT Auditor to join its global Internal Audit function. This is an exciting opportunity to work within a diverse international environment, providing independent assurance across technology, cybersecurity, governance, risk, and control activities while supporting continuous business improvement.

Key Responsibilities:

• Perform IT audits across a range of technology, operational, and financial risk areas.
• Evaluate the effectiveness of IT General Controls (ITGCs), IT governance frameworks, and internal controls.
• Assess cybersecurity controls, compliance requirements, and risk management processes.
• Review ERP and SAP security and controls environments.
• Support assurance activities related to financial reporting integrity, regulatory compliance, and safeguarding of assets.
• Identify opportunities to improve operational efficiency and business processes.
• Build strong relationships with stakeholders across multiple countries and business functions.

Requirements:

• 5+ years of IT Audit experience gained within industry, consulting, or the public sector, with strong exposure to ITGC testing, IT governance, internal controls, and compliance assessments.
• Hands-on experience auditing ERP environments, particularly SAP (S/4HANA experience preferred), alongside knowledge of cybersecurity frameworks such as NIST CSF and ISO 27001.
• Familiarity with SOX 404 and ISO 27001 compliance testing, and broader technology risk areas including cloud security, access management, network security, incident response, and penetration testing.
• Professional certification such as CISA (or equivalent) considered a strong plus.
• Willingness to travel internationally (up to 40%).

Polite Note: Unfortunately, visa sponsorship is not available for this position. Applicants must already have the right to work in the EU.