Internal Auditor J-SOX

An international healthcare technology company seeks an experienced Internal J-SOX Auditor to strengthen internal controls, ensure compliance, and improve governance across its EMEA operations.

Your potential employer

An exciting opportunity is available for an Internal J-SOX Auditor within an international healthcare technology organization. Are you ready for the next step in your career and do you want to play a key role in strengthening internal controls, improving governance, and ensuring compliance across a global company? Join an organization with the ambition to make the world a better place at the intersection of healthcare and technology.

This organization focuses on advancing healthcare through innovative technologies. Its vision is to empower providers with smart and efficient solutions that enhance patient care. Operating in a rapidly evolving healthcare landscape, the company offers integrated solutions such as advanced imaging, vendor-neutral data management, and remote diagnostic technologies. By investing in value-driven innovation, the organization aims to improve quality of life and overall health outcomes.

The European headquarters is based in the Netherlands and is responsible for distribution, sales, service, and product development across the EMEA region.

Your department/ team

As an Internal J-SOX Auditor, you play a key role in ensuring compliance with J-SOX requirements and strengthening the internal control environment across the EMEA organization. Acting as a second-line-of-defense specialist, you collaborate closely with business, finance, and IT stakeholders to monitor controls, assess risks, and support continuous improvement of the control framework.

You perform walkthroughs, testing, and monitoring of key controls to evaluate whether they are effectively designed and operating as intended. By analyzing business processes and control structures, you help identify risks, control deficiencies, and improvement opportunities.

In addition, you act as a trusted advisor to the business by advising process owners on strengthening controls and optimizing processes. You work closely with stakeholders to implement remediation plans and ensure that identified deficiencies are resolved effectively and sustainably.

You also contribute to audit documentation and management reporting, translating findings into clear insights on business risks and financial impact. Together with internal stakeholders and external auditors, you help ensure a smooth and transparent audit cycle.

Your tasks and responsibilities

• Execute J-SOX control assessments, walkthroughs, and testing to evaluate the effectiveness of entity-level, process-level, and ITGC controls
• Maintain and continuously improve the internal control framework across the EMEA organization
• Analyze business processes to identify risks, deficiencies, and improvement opportunities
• Support process owners in implementing and maintaining key controls and documentation
• Collaborate with finance, IT, and external auditors to ensure timely audit delivery
• Prepare audit documentation, workpapers, and reports with clear insights and recommendations
• Proactively advise stakeholders on process improvements and control design

Your knowledge and experience

The ideal candidate is a finance or audit professional with strong analytical capabilities and the ability to work independently in an international environment:

• Master’s degree in Finance, Accounting, or a related field
• Professional certification such as CIA (Certified Internal Auditor) or equivalent
• Approximately 5+ years of experience in auditing, internal controls, or compliance roles, preferably within a large firm or international organization
• Strong knowledge of internal control frameworks such as SOX/J-SOX and COSO
• Strong analytical and problem-solving skills with the ability to assess complex business processes and identify root causes
• Ability to translate control requirements into practical business advice
• Excellent communication and collaboration skills across functions and cultures
• Fluent in English (written and spoken); additional languages are a plus
• Proactive, independent, and ownership-driven mindset with a continuous improvement focus

We offer you

This role offers an impactful position within a dynamic international environment. The organization provides a competitive compensation package based on experience, along with attractive employment benefits including:

• Competitive salary package
• 13th-month salary
• Fully employer-funded pension plan
• 28 vacation days (based on full-time employment)
• Flexible working hours and hybrid working options
• An innovative and international working environment

Robert Walters Netherlands is acting as an Employment Agency in relation to this vacancy.