Internal Audit IT Manager (Pipeline Mode) at JTI Japan Tobacco International
Amstelveen, Noord-Holland, Netherlands -
Full Time


Start Date

Immediate

Expiry Date

10 Jul, 25

Salary

0.0

Posted On

10 Apr, 25

Experience

8 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Power Bi, Line Management, Platforms, Personal Development, Team Spirit, Critical Thinking, Analytics, Business Economics, Sap Hana, Cisa, Internal Audit, External Audit, It

Industry

Accounting

Description

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.
To make a difference with us, all you need to do is bring your human best.
What will your story be? Apply now!
Learn more: jti.com
Pipeline Mode: Currently, there are no open positions. However, we continue the recruitment process to build a strong candidate pipeline for future vacancies. Successful candidates will complete the process and, once a relevant position becomes available, they will receive a direct offer without needing to go through the selection process again.

REQUIREMENTS:

  • Relevant university degree or professional qualification such as IT, IS, Analytics, accounting, finance, business economics, CPA, ACCA, CIA, CISA, CISM.
  • Technical accreditations a strong plus (e.g. MCSE, MCSD, SAP Hana).
  • Minimum of 8 years work experience in a relevant operational IT role, external audit, or internal audit. As part of this 8 years, 4 years or more in a managerial role (line management and/or large team assignments).
  • Familiarity with accounting principles and standards, audit techniques (esp. IT), risk management principles, and/or IT processes (incl. Project Management).
  • In depth understanding of one or more of the key technologies used at JTI (e.g. Microsoft platforms (incl Azure and SQL DBs), SAP Hana, and Service Now).
  • Famliarity with data analysis tools (e.g. SQL, Power BI).
  • Hands-on operational and/or extensive audit experience IT processes and platforms.
  • Analytical and critical thinking, with a strong risk awareness and an ability to identify root cause(s) for identified observations,
  • Curiosity and business acumen, with a value driven mindset,
  • Excellence in relationship management as well as communication.
  • A self-starter mindset, quick learner and appetite for personal development.
  • A strong Team spirit and ability to work within a multicultural environment.
  • Ability to relate IT processes and controls to business processes and explain the implications on / requirements for non-automated audit procedures.
Responsibilities

Please refer the Job description for details

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