Senior Internal Auditor: J-SOX & Europe Operations

DENSO Europe; Amsterdam; On-site; EUR 70,000 - 100,000; Full time

Benefits offered by this job

13th month salary

Bonus scheme

Collective health insurance

Job summary

DENSO International Europe B.V. in Amsterdam seeks a Senior Internal Auditor to support European regional audits, including J-SOX and internal controls.

You will lead audit planning, coordinate execution across manufacturing sites, and develop detailed reports under IA methodologies. Responsibilities include identifying risks, testing controls, following up on corrective actions, and supporting digitalization efforts.

Qualifications

• 3–6 years of auditing/finance experience
• Big4 or industry experience with manufacturing focus
• CIA, CRMA, ACCA/RA certifications preferred

Responsibilities

• Lead and participate in audit planning and execution.
• Test controls under J-SOX and IIA standards.
• Document processes, risks, and controls; collect evidence.
• Prepare working papers and audit reports.
• Follow up on corrective actions.

Skills

Proactive

Autonomy

Influence

Multitasking

Diplomacy

Problem solving

Multicultural

English fluency

Additional languages

ERM systems

Microsoft Office

Power BI

AI tools

Education

Auditing/Accounting/Finance degree

Tools

Microsoft Office

Power BI

ERM systems

Job description

DENSO International Europe B.V. in Amsterdam seeks a Senior Internal Auditor to support European regional audits, including J-SOX and internal controls.

You will lead audit planning, coordinate execution across manufacturing sites, and develop detailed reports under IA methodologies. Responsibilities include identifying risks, testing controls, following up on corrective actions, and supporting digitalization efforts.