IT Audit Senior Manager | Leading Multinational | Amsterdam | The Netherlands
- Salary
- 110-120kEUR + Bonus + Benefits
- Location
- Amsterdam The Netherlands
- Post Date
- 01 Oct 2026
- Employment Type
- Full Time
- Job Number
- 28351
- Line of Business
- Audit & Risk
- Internal Audit
- IT
- IT Audit, Technology & Cyber Security
- Consultant
- Gareth Mortimer
Our client, a leading global consumer goods group, is seeking a highly skilled senior IT audit manager to join their team in Amsterdam. In this key leadership role, you will oversee a comprehensive audit, compliance, and controls function, focusing on collaboration and partnership across the business.
IT Audit Senior Manager Key Responsibilities:
- Team Leadership: Manage a team of 3-4 direct reports, enhancing business processes and functionality within the department and the SAP/Hana operating system.
- IT Audit Management: Lead the planning and execution of IT audit activities, focusing on SAP, IT General Controls (ITGC), security, and application controls.
- System Implementation: Oversee the ITGC reporting process, system implementation planning, and protocol development.
- SAP Hana Integration: Spearhead the integration of SAP Hana into all aspects of the internal audit methodology.
- Training and Development: Lead, train, and mentor your team to deliver high-quality audit activities, generate comprehensive audit reports and create test results using designated audit software.
Candidate Profile:
- Education & Certifications: Bachelor’s degree in Business, Computer Science, or a related field. Professional certifications such as CISA, CIA, CPA, or equivalent are highly desirable.
- Technical Expertise: Strong knowledge of SAP, S/4 Hana, IT General Controls, application controls, SOX, user functionality, and IT risk management.
- Leadership Skills: Demonstrated experience in leadership and management, including training and developing staff and mentoring.
- SAP Hana Enthusiast: A keen interest in leveraging SAP Hana to enhance business performance and controls.
- Language Skills: Excellent command of written and spoken English; additional languages are a plus.
- Travel: Willingness to travel approximately 30% of the time.
- Technical Proficiency: Competent in MS Office; experience with SAP business processes, data analytics, and visualisation tools (e.g., Tableau, Alteryx) is a strong plus.
If you are a dynamic leader with a passion for IT audit and a deep understanding of SAP Hana, please send a copy of your up-to-date CV to Gareth Mortimer at gareth@renaix.com (Vacancy Ref: 28351).