Senior Analyst, Finance - Global IT Internal Controls
$80,000–$100,000 year
On-site · Amsterdam, North Holland, The Netherlands
Job Summary
Drive an effective IT internal controls environment across multiple international zones by identifying key risks, executing the internal controls program, and advocating change with the business. Manage the design assessment, implementation, and testing of Global IT Controls, focusing on IT General Controls, driving controls automation, and conducting special IT Implementation projects. Deliver IT financial controls training, perform root-cause analysis for control weaknesses, and support remediation efforts. Collaborate with management and teams for successful execution of IT controls and ensure compliance with SOX standards.
Required Qualifications
- Bachelor’s Degree in a relevant field ie. Accounting or Information Systems
- Minimum 3 years of experience in Finance or Accounting
- Experience in IT Audit or IT Controls
- SAP ITGC and Automated controls experience
- Strong experience performing SOX internal control testing
- Familiarity with COBIT and COSO requirements
Desired Qualifications
- CISA
- CISM
- CIA
- CPA
- Public Accounting experience
- Experience in building analytics and risk automation
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