Internal Audit Manager - €74.000 A Year

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 and risk management as it continues to grow internationally.
We are looking for an Internal Audit 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 hands on role and will not involve people management.
Reporting to the Senior Internal Audit Manager, you will be responsible for delivering governance across the business’s operations, with a particular focus on technology, operational, strategic and financial risks and SOX compliance. You will provide independent assurance and practical insights to support strong internal controls and sustainable growth.
Key responsibilities include:
Planning and executing internal audit engagements across global business units and functions with a focus on delivering a SOX compliant framework.
Evaluating the effectiveness of internal controls, risk management, and governance frameworks including SOX compliance and referencing the COSO framework.
Assessing IT, cloud, data security, and operational processes in a complex technology environment.
Conducting business process audits across the Group.
Identifying risks, control gaps, and opportunities for improvement, and recommending pragmatic solutions.
Auditing data centres across Europe & US
Preparing high-quality audit reports and presenting findings to senior management
Supporting the continuous development of audit methodologies, tools, and data analytics
You must be a proactive, detail-oriented audit professional who is comfortable operating in a fast-paced, international environment and engaging with technical and non-technical stakeholders.
Direct communication with the senior stakeholders (External Auditors, CEO,CFO,CTO etc.)
We are looking for:
A recognised professional qualification (CIA, CPA, CA, ACCA, or equivalent) as a bonus
Minimum of six years of experience in internal audit, external audit, or risk management, preferably within technology, cloud, or digital businesses. Experience in a start up is advantageous. You must have a combination of Big 4 experience and/or at least 2 year's in a commercial role.
Strong experience and understanding of SOX(minimum 2 to 3 years)
Strong understanding of internal controls, enterprise risk management, and governance
Experience with IT audits is a bonus, not essential
Excellent analytical, communication, and report-writing skills
Ability to work independently, manage multiple priorities, and adapt to change
Willingness to travel internationally as required (10 to 20 percent)
High standards of integrity, curiosity, and a continuous improvement mindset
Must be fluent in English
This is an excellent role for someone who is looking to develop their Internal Audit capabilities while truly building something new.
No sponsorship can be offered: you must be eligible to work in the Netherlands.
This is a 1 year FTC with a possibility of extension/going permanent.
Salary: from EUR 74,000 per annum plus bonus.
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