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# IT Audit Manager

- **Company:** Renaix Bekijk Alle Vacatures
- **Location:** Amsterdam, Netherlands
- **Contract:** Permanent contract
- **Skills:** Cyber Security, Information Technology Audit, Microsoft Office, SAP ERP, SAP (Applications), Tableau (Software), IT General Controls (ITGC), Information Technology, Data Analytics, SAP S/4HANA, Tools for Reporting, Alteryx
- **Published:** August 20, 2026
- **Apply:** https://www.careerjet.nl/job/nl65c08ff49f2a015742c0759275245250/eaa

## About the Role

* Ideally, you will hold a bachelor's degree in business, computer science or a related discipline, together with a professional qualification such as CISA, CIA, CPA or equivalent.
 * Strong knowledge of SAP, S/4HANA, IT General Controls, application controls, SOX, user functionality and IT risk is required.
 * You will ideally have gained significant experience within an accounting or audit consultancy and have strong exposure to IT audit and information security.
 * The successful candidate will have a genuine interest in using SAP S/4HANA to improve business performance and strengthen internal controls.
 * An excellent command of written and spoken English is essential. Additional language skills would be advantageous.
 * The position involves approximately 30% international travel.
 * You will be a competent user of Microsoft Office. Knowledge of SAP business processes and data analytics would be beneficial, while experience with visualisation and analytics tools such as Tableau and Alteryx would be a strong advantage.

## Description

Our client is a leading international manufacturing group seeking an IT Audit Manager based in Amsterdam, the Netherlands. You will join an established audit, compliance and controls function, taking responsibility for group-wide reviews and testing programmes while partnering closely with the wider business.
IT Audit Manager Job Responsibilities:

 * The IT Audit Manager will work with senior management to enhance business processes and improve functionality across the department and its operating systems, including SAP S/4HANA.
 * You will lead the planning and delivery of IT audit activities across the organisation, with a particular focus on SAP, IT General Controls (ITGCs), information security and application controls.
 * You will be responsible for the ITGC reporting process, as well as supporting system implementation planning and implementation protocols.
 * A key part of the role will involve integrating SAP S/4HANA across all aspects of the internal audit methodology.
 * You will prepare high-quality audit reports and document testing results using designated audit software.


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