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Apollo Solutions

Risk Management Specialist

Apollo Solutions
Netherlands · Full-time · Mid-Senior

IT Risk & Control Assistant Manager - Amsterdam

Apollo Solutions is seeking for a IT Risk & Control Assistant Manager to join one of our global clients in the manufacturing industry. This role involves auditing multiple domains of IT across the companies global operations.

Responsibilities:

This role will play a central part in the execution and delivery of strategic objectives associated with each of International R&IC’s key pillars: Business & Process Reviews, Acquisition Integration & Divestment Separation, Risk Management & Control and SOX 302 and 404 compliance. You will get the chance to contribute to the wider business and work together in a growing team.

Requirements:

  • 5-10 years of experience working in an IT risk/audit environment (consulting or industry)
  • Ability to establish strong working relationships across all organizational levels, including executives.
  • Strong knowledge of ITGCs, application controls, and SOX
  • Experience auditing ERP Systems (SAP/S4 Hana) and cybersecurity is advantadgeous
  • CISA qualification or equivalent
  • Experience in Data Analytics (desirable).

Perks:

  • Competitive compensation package.
  • Flexible/hybrid work options.
  • Support for professional growth and certification attainment.
  • Comprehensive healthcare benefits.
  • Opportunity to contribute to a diverse and inclusive team.


If you are looking to make a move into an Internal Function and take your career to the next level - Apply now!

Key Skills

Ranked by relevance

cybersecurity
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Posted
Mar 06, 2025
Type
Full-time
Level
Mid-Senior
Location
Amsterdam

Industries

Industrial Machinery Manufacturing Manufacturing Construction

Categories

Accounting/Auditing

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