IT Control Manager

The Audit & Risk Recruitment has partnered with a rapidly growing global technology business which is revolutionising the Artificial Intelligence (AI) space internationally. With a strong focus on innovation and an engineering culture, our client needs a team to commit to maintaining robust governance, compliance and risk management as it continues to grow globally.

We are looking for an IT Controls Manager to join their Internal Audit team in Amsterdam. This role offers broad exposure across a dynamic, fast-paced technology-driven organisation and the opportunity to work closely with senior stakeholders in a rapidly evolving environment. This is a very technical sphere.

Reporting to the IT Senior Manager, you will be responsible for assessing risks and controls of all IT systems, processes and tools in order to deliver governance across the business’s operations, with a particular focus on technology, operational, strategic and financial risks. You will be essential in securing data integrity,

Key responsibilities include :

• Designing and testing IT controls' operational effectiveness across global business units
• Evaluating and providing comprehensive risk management, and governance frameworks including IT SOX compliance.
• Conducting due diligence across the IT & business universe of the company
• Running the SOX programme (from planning to execution) which will involve addressing the IUC (Information Used in Controls) / EUC (End User Computing)
• Identifying IT dependencies, testing ITGCs and ITACs and reviewing third party assurance as appropriate
• Assessing IT, cloud, data security, and operational processes in a complex technology environment.
• Communicate with process owners regarding recommendations and improvements
• Preparing high-quality reports and presenting findings to senior management (CEO / CFO / CTO)
• Supporting the continuous development of the controls framework, tools, and data analytics
• Proactively anticipating needs of the business as they grow, operating in a fast-paced, international environment and engaging with technical and non-technical stakeholders

We are looking for :

This is an excellent role for someone looking to be part of a growth journey and an essential part to the company’s security. It will provide you with a complex exposure to global operations in a high-growth environment while working in a collaborative team.

No sponsorship on offer.

This is a 1 year FTE with extension possibilities.