Opslaan Terug naar zoeken Functie Samenvatting Soortgelijke jobs Toegevoegd 22/04/2026Global role with strong exposure to senior stakeholders across US and EuropeKey position in SAP S/4HANA transformation with clear progression to Sr. ManagerOver onze klantOur client is a globally recognised FMCG organisation with operations across multiple continents, known for its strong brands and continuous drive for operational excellence.The company operates in a highly dynamic and international environment, offering employees the opportunity to work with global stakeholders and contribute to large-scale transformation programs, including SAP S/4HANA implementation.With a strong focus on governance, compliance, and innovation, the organisation provides a platform for ambitious professionals to develop their careers at an international level while making a direct impact on business performance.FunctieLead and drive the global IT Internal Controls agenda with a strong focus on SAP environmentsSupport and oversee SAP S/4HANA transformation from a controls and risk perspectivePerform IT risk assessments and maintain the IT control frameworkManage and coordinate internal and external audit activitiesReview and improve IT General Controls (ITGCs) and automated controlsCollaborate with global stakeholders across Europe and the USProvide guidance and oversight to offshore teamsDrive continuous improvement and automation within the controls environmentEnsure timely and high-quality reporting to senior managementSupport remediation of control deficiencies and monitor progressProfielBachelor's or Master's degree in Finance, Accounting, or related fieldMinimum 6+ years of experience in IT Audit, IT Controls or RiskStrong experience with SAP (ECC and/or S/4HANA)Knowledge of SOX, COSO and IT control frameworksExperience within Big 4 or international corporate environments is preferredStrong stakeholder management skills in international environmentsAbility to work independently within a small teamExcellent communication skills in EnglishCertifications such as CISA, CIA or CPA are a plusAanbodCompetitive salary between €80,000 - €95,000 plus bonus up to 25%Opportunity to work in a truly global role with international exposureInvolvement in SAP S/4HANA transformation projectsClear career progression towards Senior Manager levelHybrid working modelWork in a high-performing, international environmentStrong learning and development opportunitiesContactRandy BalkissoonReferentienummerJN-042026-7001338Vacature samenvattingSectorFinanceSub SectorFinancial Auditing / Internal ControlsIndustrieFMCG (Fast Moving Consumer Goods) Vacatures per locatieAmsterdamContract TypePermanentConsultantRandy BalkissoonVacature referentieJN-042026-7001338Kantoor of thuiswerkThuiswerken/hybride
