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2 results for Senior Compliance Manager Compliance Lead in Amsterdam, Noord-Holland

Senior Financial Reporting and Consolidated Reporting Lead

Amsterdam, Noord-Holland
remote
Permanent
- EUR / Yearly
Our client in Amsterdam is looking for a Senior Financial Reporting and Consolidated Reporting Lead (m/f/x).As a Medior/Senior Financial Reporting and Consolidated Reporting Specialist (m/f/x) you will be responsible for the preparation and submission of accurate FINREP reports and consolidated financial statements to HQ. This permanent position requires a strong focus on ensuring compliance, accuracy, and timeliness in financial reporting processes, contributing directly to strategic decision-making and operational resilience. Key Responsibilities<ul><li>Preparation of FINREP Reports:</li><ul><li>Prepare and submit accurate and timely FINREP reports in accordance with EBA guidelines and regulatory requirements, ensuring compliance with local and Group-level standards</li></ul><li>Management of Consolidated Financial Statements:</li><ul><li>Oversee the preparation of consolidated financial statements, ensuring alignment with IFRS and Group policies. Collaborate with local finance teams to gather necessary data for consolidation</li></ul><li>Coordination with Main Group:</li><ul><li>Act as the primary liaison between the local team and the Group Head, ensuring consistency in financial reporting practices and addressing any queries or issues that arise</li></ul><li>Data Validation and Analysis:</li><ul><li>Conduct thorough analysis and validation of financial data to ensure accuracy and reliability. Identify trends, opportunities, and risks within financial results and communicate findings effectively</li></ul><li>Compliance and Reporting Standards:</li><ul><li>Ensure adherence to all applicable regulatory and statutory requirements, including NL-GAAP and IFRS, while maintaining up-to-date knowledge of changes in financial reporting regulations</li></ul><li>Audit Support:</li><ul><li>Provide support during internal and external audits by preparing required documentation, responding to queries, and ensuring compliance with audit recommendations.</li></ul><li>Process Improvement:</li><ul><li>Identify opportunities for process optimization within financial reporting and consolidation, driving initiatives that enhance efficiency and accuracy</li></ul></ul>Requirements<ul><li>Bachelor's or Master's degree in Accounting, Finance, Economics, or related field</li><li>5-8 years of experience in financial reporting, regulatory reporting, or consolidation within banking or financial services</li><li>Strong knowledge of IFRS, FINREP, and EBA reporting requirements</li><li>Experience with consolidated financial statement preparation and reporting to Group-level entities</li><li>Advanced proficiency in MS Excel; experience with financial reporting tools is a strong advantage</li><li>Excellent analytical and problem-solving skills with attention to detail</li><li>Strong communication and interpersonal skills to collaborate effectively with Group and local teams</li><li>Fluent in English; knowledge of Dutch is an asset</li></ul>Interested?Are you the Senior Financial Reporting and Consolidated Reporting Lead (m/f/x) we are looking for and are you living in the area of Amsterdam? Please click the "apply now / solliciteer nu" button and let us know!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/Um9iZXJ0SGFsZi4wNjY4My4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-06-29T10:48:51Z

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