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!
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- Posted
- Mar 06, 2025
- Type
- Full-time
- Level
- Mid-Senior
- Location
- Amsterdam
- Company
- Apollo Solutions
Industries
Categories
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3 roles aligned with this opportunity
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