Senior IT GRC Expert — IT Controls & Audit (Hybrid)

Canon; Sloten; Hybrid; EUR 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Performance-based bonus

31 days annual leave

Pension plan

Learning and development opportunities

International working environment

Canon employee discounts

Travel reimbursement and onsite F&F

Zusammenfassung

Canon EMEA is seeking an Expert in IT Governance, Risk & Compliance to help shape the IT compliance landscape across the EMEA region from Amstelveen. You will lead ITGC/J-SOX initiatives, coordinate audits, and drive improvements with stakeholders and senior leadership.

You will mentor teams, manage controls, and elevate the governance framework while ensuring reliable financial reporting and risk management. The role blends strategic oversight with hands-on delivery in a hybrid setup.

Qualifikationen

• 7+ years of experience in IT governance, risk, compliance, or internal controls.
• Strong knowledge of ITGC, J-SOX, and IT risk management.
• Experience with audit coordination and remediation programs.
• Familiarity with COBIT, COSO, ITIL, ISO 27001, and GDPR.
• Ability to influence senior stakeholders and lead cross-functional projects.

Aufgaben

• Lead IT Compliance initiatives across Canon EMEA, focusing on ITGC, J-SOX, and IT governance framework.
• Act as trusted advisor for IT governance, risk, and compliance.
• Drive a risk-aware culture and build relationships with business and tech stakeholders.
• Own and improve the IT Risk & Control Matrix (RCM).
• Coordinate internal and external audits, responses, and remediation actions.
• Drive audit readiness, evidence collection, and reviews.
• Manage governance, audit, compliance, and control-improvement programs.
• Report on compliance KPIs, remediation progress, and control effectiveness.
• Drive simplification, standardisation, and automation of IT compliance processes.
• Deliver training and guidance on governance and compliance best practices.

Kenntnisse

IT Governance

IT Risk

IT Compliance

IT Audit

Ausbildung

Bachelor's/Master's degree

Jobbeschreibung

Canon EMEA is seeking an Expert in IT Governance, Risk & Compliance to help shape the IT compliance landscape across the EMEA region from Amstelveen. You will lead ITGC/J-SOX initiatives, coordinate audits, and drive improvements with stakeholders and senior leadership.

You will mentor teams, manage controls, and elevate the governance framework while ensuring reliable financial reporting and risk management. The role blends strategic oversight with hands-on delivery in a hybrid setup.