26 results for Accountant in Almere, Flevoland

IT SOX Audit Manager

Leiden, Zuid-Holland
remote
Flexible
- EUR / Yearly
<h1> </h1>Protiviti is seeking an experienced IT SOX Audit Manager (m/f/x) for a key client based in Leiden. This interim assignment focuses on managing and executing the organization's IT Sarbanes-Oxley (SOX) compliance and audit activities, ensuring the effectiveness of IT General Controls (ITGCs), application controls, and supporting compliance with regulatory requirements.The successful consultant will act as a trusted advisor to senior stakeholders, collaborate with internal and external auditors, and drive remediation activities where control gaps are identified.Key Responsibilities<ul><li>Lead and coordinate the execution of the annual IT SOX compliance program</li><li>Assess, document, and test IT General Controls (ITGCs)</li><li>Review and evaluate automated controls and key reports supporting financial processes</li><li>Coordinate and manage interactions with external auditors</li><li>Identify control deficiencies and support remediation planning and execution</li><li>Provide guidance to IT, Finance, Risk, and Compliance stakeholders on SOX requirements and best practices</li><li>Monitor remediation progress and ensure timely closure of audit findings</li><li>Prepare audit documentation, testing evidence, and management reporting</li><li>Support process improvements and control optimization initiatives</li><li>Present findings and recommendations to senior management.</li></ul>Required Experience<ul><li>Minimum 10+ years of experience in IT Audit, IT SOX Compliance, Internal Audit, or IT Risk Management.</li><li>Proven experience managing large-scale SOX programs within multinational organizations</li><li>Strong knowledge of:<ul><li>Sarbanes-Oxley (SOX) regulations</li><li>IT General Controls (ITGC)</li><li>Automated Application Controls</li><li>Risk and Control Frameworks</li></ul></li><li>Experience working with external auditors (Big 4 environment preferred)</li><li>Strong stakeholder management and communication skills</li><li>Ability to work independently in a fast-paced and complex environment</li><li>Experience within Life Sciences, Pharmaceutical, Manufacturing, or other regulated industries is a strong advantage</li></ul>Preferred Certifications<ul><li>CISA</li><li>CIA</li><li>CISSP</li><li>CRISC</li><li>CPA or equivalent audit qualification</li></ul>Soft Skills<ul><li>Strong leadership and project management capabilities</li><li>Excellent analytical and problem-solving skills</li><li>Ability to influence senior stakeholders</li><li>Results-oriented and hands-on approach</li><li>Strong written and verbal communication skills in English</li></ul>Practical Information<ul><li>Start Date: as soon as possible </li><li>End Date: December 31, 2026</li><li>Location: Leiden, Netherlands</li><li>On-site Requirement: 4 days per week</li><li>Language: English</li></ul>Interested?If you are an experienced IT SOX professional looking for a challenging interim assignment within an international environment, we would like to hear from you.Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi41NDc4MS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-07-14T13:22:23Z