Recruitment Specialist for qualified professionalsFinance | Audit | GRC

Senior ITGC Officers

Locatie Rotterdam / Hamburg / Barcelona / Madrid / Bratislava
Salaris €65-70K+bonus+car
Branche FMCG

Our FMCG client is in need for Senior ITGC Officers to help implement SOX in Europe. 

Some of responsibilities:

  • 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

Let op deze vacature is recent vervuld. Voor soortgelijke posities kunt u contact opnemen met Tewes Financial Recruitment +31(0)20 6794119. Wij helpen je graag verder.