• Lead and execute audits, ensuring proper coverage and consideration of auditing principles, risk assessment, and time/budget constraints.
• Play a key role in the annual SOX program, including walkthroughs, testing, and reporting to management.
• Plan, perform, and report on operational audit engagements as part of the annual audit plan.
• Support the documentation of business objectives, key controls, and SOX test strategies to ensure that audit objectives align with broader business needs.
• Assess control design, execute testing, and identify control gaps.
• Identify opportunities to automate audit processes and testing using Data Analytics.
• Contribute to the development of the annual audit plan.
• Work closely with both Internal Control and External auditors to ensure compliance and continuous improvement.

Key Qualifications & Experience

• Master’s degree in Accounting or Economics.
• 8+ years of professional experience, with a minimum of 5 years in a SOX-compliant audit environment.
• Extensive knowledge of SOX, IFRS, US GAAP, Dutch corporate governance, and internal controls evaluation.
• Advanced understanding of internal audit methodologies and ability to assess risks, interpret complex issues, and provide recommendations to Senior Management.
• Strong analytical and problem-solving skills, with the ability to evaluate complex business processes and identify key controls.
• Excellent interpersonal and communication skills to collaborate effectively across teams.
• Fluency in English, both written and verbal.
• Strong analytical skills with a data-driven approach.
• Proactive problem-solving and ownership mindset.
• Ability to collaborate and influence senior stakeholders.
• Highly motivated and adaptable in a dynamic environment.
• Strong communication and networking abilities.

Preferred qualifications

• RA, CPA, CIA, and/or RO certification.
• Experience with Oracle ERP systems.
• Exposure to transactions, carve-outs, and acquisitions from a risk management perspective.