Recruitment Specialist for qualified professionalsFinance | Audit | GRC

Manager ICFR-IT Europe

Locatie Rotterdam
Ervaring RE, CISA
Salaris €75K+
Branche Food

Our client, a global food company, is looking for a Manager ICFR-IT Europe. It's a new position at this listed organisation. 

  • Implementation of ITGC SOX controls across Europe in accordance with COSO 2013 framework
  • Assist in evaluating, reinforcing and promoting the SOX 404 and 302 program standards and approaches for documentation, control design, evaluation and effectiveness testing
  • Assist in the SOX scoping and risk assessment activities
  • Responsible for walkthroughs, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, IT tool testing
  • Assist in assessing the impact of IT on business and finance processes
  • Maintain the SOX work paper tool
  • Assist in evaluating, monitoring and resolving findings (internal and external audit)
  • Develop value-added relationships with process owners and make recommendations for process improvement
  • Evaluate risks and controls for new system implementations, assess the financial impact on SOX controls and recommend solutions to correct issues identified
  • Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company
  • Enhance status quo and bring effective ideas to enhance the SOX program
  • Drive efficiencies by seeking opportunities for centralization, globalization and automation
  • Liaison with process owners, internal auditors, external auditors and other stakeholders; prepare business stakeholders for internal and external audit reviews
  • Ad-hoc projects as required


  • BA/BS or above in Computer Science, Management Information Systems
  • Good understanding of risks and controls for both Information Technology and Business Processes
  • CISA / RE and / or advanced IT audit qualifications

Indien u interesse heeft in deze vacature, kunt u contact opnemen met Mark Tewes via telefoonnummer 020 - 679 4119. U kunt uw reactie ook sturen naar