17 Internal Audit And Controls jobs in Amsterdam.

Hiring now: Principal In Fin Control @ Ing, Ice Cream Controls Excell @ Unilever, Sr Group Internal Auditor @ Crh Servic, Internal Control Officer @ Adyen, Global Internal Auditor @ Leaseweb, Jr Group Internal Auditor @ Flow Trade, Sox It Compliance Spec @ Charles Ri, Internal Auditor @ Manychat.Explore more at jobswithgpt.com.

🔥 Skills

Risk Management (6) compliance (6) risk management (6) SOX (5) Compliance (4) internal controls (4) Audit (3) corporate governance (3) analytical skills (3) internal audit (3)

đź“Ť Locations

Amsterdam (17)
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Ing

Principal in Finance Control Amsterdam
Skills & Focus: Finance Control, Internal Control, SOX, IT Controls, Risk Management, Audit, Compliance, Regulatory Reporting, Business Process Improvements, Change Management
About the Company: ING Bank is a global financial institution with a strong presence in various countries, focused on providing financial services and solutions.
Experience: 7+ years of work experience in (external/internal) audit
Salary: 5.212 - 8.387 EUR based on 36 hours per week
Type: Full-time
Benefits: 24+2 individual holiday days, 13th month salary, 8% holiday payment, attractive pension scheme, hybrid working options,…
ICAAP Specialist Amsterdam
Skills & Focus: ICAAP, Stress Testing, Risk Appetite, Economic Capital, Capital Management, Risk Management, Financial Products, Quantitative Analysis, Stakeholder Management, Regulatory Compliance
About the Company: ING is a global bank with a strong European base. More than 60,000 colleagues serve around 38 million customers and corporate clients in over 40 countries.
Experience: 5+ years
Salary: € 5.212 - € 8.387 gross per month based on 36 hours
Type: Full-time
Benefits: 24-27 vacation days depending on contract, Pension scheme, 13th month salary, 8% Holiday payment, Mobility card, Hybrid…

Unilever

ICE CREAM Controls Excellence & SoX Senior Manager Amsterdam
Skills & Focus: SOX Compliance, Internal Controls, Audit, Risk Management, Process Improvement, Financial Reporting, Team Leadership, Stakeholder Communication, Data Analysis, Regulatory Compliance
About the Company: Unilever Ice Cream is the largest global Ice Cream Company in the world, with over 100 years of experience delivering a diverse range of indulgent, yet respons…
Experience: Minimum of 10 years of experience in internal controls, SOX compliance, audit, or risk management, with at least 3-5 years in a leadership role.
Type: Full-time

Crh Group Services Ltd.

Senior Group Internal Auditor Amsterdam
Skills & Focus: audit, financial risk management, operational risk management, SOX, corporate governance, internal controls, compliance, substantive testing, analytical skills, collaboration
About the Company: We are CRH, and we are committed to contributing to a more resilient and sustainable built environment. We understand the wider impact our businesses can make …
Experience: 3-5 years’ experience in a large accounting firm or similar accounting/business experience
Benefits: Highly competitive salary package; Secondary benefits including medical benefits and tax saver schemes; Group retiremen…
Senior Group Internal Auditor Amsterdam
Skills & Focus: audit, risk management, financial controls, operational processes, SOX, corporate governance, analytical skills, internal controls, travel, multi-scope reviews
About the Company: CRH is the leading provider of building materials solutions that build, connect and improve our world. Employing approximately 75,800 people at about 3,160 loc…
Experience: 3-5 years’ experience in a large accounting firm or similar accounting/business experience
Benefits: Highly competitive salary package, secondary benefits including medical benefits, tax saver schemes, group retirement s…

Adyen

Internal Control Officer (Technology Risk) Amsterdam
Skills & Focus: Internal Control, Technology Risks, Risk Management, Control Framework, IT Audit, Audit Cycles, Stakeholder Management, Critical Thinking, Innovative Technology, Financial Sector
About the Company: Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technolo…
Experience: 6+ years in IT audit, IT risk management or internal control function
Type: Full-time

Ing

Business Control Officer Tribe Insurance Amsterdam
Skills & Focus: Business Control, Non-financial risk, Risk management, Compliance, Stakeholder engagement, Training, Agile, Risk assessment, Analytical skills, Banking processes
About the Company: ING is a global bank with a strong European base. More than 60,000 colleagues serve around 38 million customers and corporate clients in over 40 countries.
Experience: Proven experience with 1st-line risk management is a pre; affinity with this field is a prerequisite.
Salary: 4.367 - 7.088 EUR
Type: Full-time
Benefits: 32, 36 or 40 hour workweek; individual leave: 24+2 holiday days; diversity leave: 3 days; CSR days; 13th month salary; …

Leaseweb

Global Internal Auditor Amsterdam
Skills & Focus: internal audit, risk management, ISO 27001, SOC1 & 2, NEN7510, HIPAA, PCI-DSS, audit findings, risk assessments, compliance
Experience: 10+ years of progressive experience in internal auditing, risk management, or related fields
Benefits: Participation in annual company bonus scheme and company pension, Internet allowance and travel allowance, Working from…

Ing

Business Information Security Officer (BISO) Amsterdam
Skills & Focus: Non-Financial Risk, IT Risk & Security, Stakeholder management, Project management, Compliance, Risk appetite, Risk indicators, Audit findings, Security policies, Continuous development
About the Company: ING is a bank that is known for its IT innovations and has a primarily focus on Risk & Security. ING is a global bank with a strong European base. More than 60…
Salary: € 5.212,06 - € 8.387,68
Type: Full-time
Benefits: 24-27 vacation days, Pension scheme, 13th month salary, 8% Holiday payment, Hybrid working, Personal growth opportuniti…

Crh Group Services Ltd.

Senior IT Auditor Amsterdam
Skills & Focus: IT Auditor, information security, risk management, compliance, SOX IT testing, internal controls, GDPR, ISO-IEC 27001, cyber security, network security
About the Company: CRH is committed to contributing to a more resilient and sustainable built environment. The company is a leading provider of building materials solutions, empl…
Experience: 3-5 years
Benefits: Highly competitive salary package, comprehensive secondary benefits, significant contribution to your pension plan, hea…

Adyen

Internal Control Specialist Amsterdam
Skills & Focus: internal control, financial risk, reporting processes, control deficiencies, auditors, SOC1/SOC2 audits, stakeholder management, critical thinking, innovation in financial sector, fast-paced environment
About the Company: Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technolo…
Experience: 4+ years in external audit, risk management or internal control function
Type: Full-time

Flow Traders

Junior Group Internal Auditor Amsterdam
Skills & Focus: audits, financial services, governance, risk management, compliance, data analysis, reporting, technology, digital assets, trading
About the Company: Leading proprietary trading firm with an entrepreneurial and innovative culture at the heart of its business.
Experience: 1-3 years’ work experience showing progression in areas of responsibility

Crh Group Services Ltd.

Senior Group Internal Auditor Amsterdam
Skills & Focus: internal audit, financial controls, operational risk, audits, corporate governance, SOX, compliance, analytical skills, financial performance, business processes
About the Company: CRH is committed to contributing to a more resilient and sustainable built environment through unique, superior building materials and products for road and ut…
Experience: 3-5 years’ experience in a large accounting firm or similar accounting/business experience.
Benefits: Highly competitive salary package, Secondary benefits including medical benefits and tax saver schemes, Group retiremen…

Charles River Laboratories, Inc.

SOX - IT Compliance Specialist Amsterdam
Skills & Focus: SOX, IT Compliance, Audit, Control Assurance, IT General Control, Internal Audit, External Audit, Risk Management, Regulated Industry, Continuous Improvement
About the Company: Charles River is an early-stage contract research organization (CRO) committed to improving the quality of people’s lives through various drug development serv…
Experience: Very strong professional experience in IT Audit and/or Controls Assurance, Finance, or IT SOX compliance.
Type: Full-time

Flow Traders

Group Internal Auditor Amsterdam
Skills & Focus: Digital Assets, Internal Audit, Audit Reports, Governance, Risk Management, Compliance, Data Analysis, Financial Markets, Trading, SQL
About the Company: Flow Traders is a leading proprietary trading firm with an entrepreneurial and innovative culture at the heart of its business.
Experience: 4-6 years’ work experience showing progression in areas of responsibility, ideally with exposure in Financial Services Sector

Manychat

Internal Auditor Amsterdam
Skills & Focus: internal auditing, risk management, compliance, audit methodologies, internal controls, financial reporting, audit planning, process improvement, analytical mindset, communication skills
About the Company: Manychat is a leading Chat Marketing platform. We help businesses engage with their customers on Instagram, Facebook Messenger, WhatsApp, and Telegram. Trusted…
Experience: Minimum of 3 years of experience in internal auditing, risk management, or compliance, preferably in a multinational environment.
Type: Full-time
Benefits: Annual professional development reimbursement, generous time-off policy, comprehensive medical, dental, and vision cove…

Charles River Laboratories, Inc.

SOX - IT Compliance Analyst Amsterdam
Skills & Focus: SOX compliance, IT General Controls, internal audit, risk management, automation, control design, remediation, IT process, documentation, evaluation
About the Company: Charles River is an early-stage contract research organization (CRO) that provides discovery and safety assessment services to support clients from target iden…
Experience: Very strong professional experience in IT Audit and/or Controls Assurance, Finance, or IT SOX compliance.
Type: Full-time