Senior IT Governance & Compliance Lead – ITGC/J-SOX

Canon EMEA; Amstelveen; Hybrid; EUR 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Hybrid working policy

Performance-based bonus

31 days annual leave

Pension plan

Learning and development opportunities

International working environment

Canon employee discounts

Travel reimbursement

Excellent onsite facilities

Zusammenfassung

Canon EMEA is seeking an Expert in IT Governance, Risk & Compliance to join the IT Risk & Compliance team in Amstelveen. In this senior role, you will shape the IT compliance landscape across the Canon EMEA region, working with auditors and leadership to strengthen governance.

You will focus on IT controls, audits, and continuous improvement, delivering measurable compliance outcomes and driving risk-aware culture across IT and business stakeholders.

Qualifikationen

• Bachelor's or Master's degree in Information Technology, Information Security, Audit, Risk Management, or related field.
• 7+ years of experience in IT Governance, IT Risk, IT Compliance, IT Audit, or Internal Controls.
• Strong understanding of ITGC, J-SOX, GDPR, and related controls and risk management.

Aufgaben

• Lead IT Compliance initiatives focusing on J-SOX, ITGC, and IT Governance Framework.
• Coordinate audit activities with internal/external auditors and manage remediation.
• Drive improvements, automation, and standardisation of IT compliance processes.
• Provide training and guidance on governance and compliance best practices.

Kenntnisse

IT governance

Regulatory compliance

Auditing coordination

Stakeholder management

Risk management

Communication & presentation

Ausbildung

Bachelor's or Master's in IT/Security/related

Jobbeschreibung

Canon EMEA is seeking an Expert in IT Governance, Risk & Compliance to join the IT Risk & Compliance team in Amstelveen. In this senior role, you will shape the IT compliance landscape across the Canon EMEA region, working with auditors and leadership to strengthen governance.

You will focus on IT controls, audits, and continuous improvement, delivering measurable compliance outcomes and driving risk-aware culture across IT and business stakeholders.