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1119 NC Schiphol-Rijk

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Internal Auditor IT

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At the moment we are looking for a:

Internal Auditor IT

From23-01-2024 Locationna Hoursna Educationna

Share our passion:

Ever since our founder, Genichi Kawakami, established Yamaha Motor, it is our mission to give to ALL our customers KANDO. Not only with our products, but also to our employees. KANDO is a Japanese word to express the feeling of deep satisfaction and excitement you get when you encounter something of exceptional value, quality, and performance.


You have the opportunity to be part of the Yamaha family.


For Yamaha Motor Europe N.V., located at Schiphol-Rijk in the Netherlands, we are looking for a full-time Internal Auditor IT for our Internal Audit Division.


About the role: 

You are part of the Internal Audit Division which is responsible for Internal audit at Yamaha Motor Europe N.V. (YME). Working with your manager, you will help to execute the YME- Internal Audit Plan and support the execution of J-Sox testing. You will cooperate with Internal Audit of YMC at selected audits. The Internal Audit plan contains a mix of compliance, IT, Financial and Operational Audits and consultancy assignments. This role is set to focus on IT and Operational audits.


Principle accountabilities:

  • Executing IT audits (including application controls and system report testing) within the YME group (YME HO, IWL, YMFF and MBK) this entails risk assessments, audit programs, working papers and draft reporting, and supervising consultants and coordinating audit and J-SOX IT activities with the external auditors;
  • Leading the J-SOX design and IT-testing review activities working extensively with control owners, with YMC J-SOX team and other Yamaha Internal Audit departments to learn and apply best practices. You also coordinate the activities of the external auditor;
  • Drafting audit reports that are easily describe complex issues in short and concise manner to be understood by different levels in the organisation, whilst a report should inspire, motivate management to act and not to be forgotten;
  • Developing and updating IT- audit programs, with a deep understanding of risks within Yamaha;
  • Independently perform IT Audits and Compliance Reviews, coordinating between the auditee, external auditors, YMC auditors, YME HO Directors and the Internal Audit Division;
  • Able to quickly grasp new type of audit objects such as Financial Services, HSE, Manufacturing, transfer pricing, GDPR and STC audits;
  • .

What do you bring?

  • Business experience 7+ years, Internal Audit experience 5+ years;
  • You have a Bachelor or Master’s degree in Auditing, Accounting or Business Administration;
  • You have experience in IT and operational audit;
  • You are a certified auditor, CIA, RE, CISA or comparable;
  • Experience with SAP and Hyperion FM is an advantage;
  • You are able to further develop audit programs and assist in implementation of Internal Audit quality standards (IIA based);
    • Knowledge of control frameworks and standards such as COSO, COBIT, ISO 27000 family;
    • Hands on experience working in an international environment;
    • Experience in Japanese companies or automotive industry is a plus;
    • High Proficiency in the English language (C1 or above);
    • Strong communicative skills, in person and in writing;
    • Willingness to travel across Europe and occasionally to Japan.

      About Yamaha Motor:
      Yamaha Motor Europe is responsible for coordinating the marketing and sales activities of Yamaha Motor products in the European marketplace, mainly: Yamaha motorcycles and scooters, marine outboard engines, Wave runner water vehicles, 4-wheel All-Terrain Vehicles (ATV’s), golf cars, snowmobiles and generators.


      What’s in it for you?

      • A diverse and international environment;
      • We offer a hybrid way of working, of course, this includes working from home allowance and a budget for setting up your home office;
      • Commuting allowance, holiday allowance, and, 28 days off to enjoy as you please;
      • 13th-month payment and you will participate in our Bonus Program;
      • Pension scheme;
      • Learning and development opportunities;
      • Discount on Yamaha products;
      • Your first contract will be a temporary contract, but with the intention to extend or offer an indefinite contract;
      • We support you in getting your motor or boat license;
      • Try out our newest models via our private lease plan and staff bike program;
      • Relocation package;
      • Free fruits are available in our office;
      • You can enjoy breakfast/ lunch in our own restaurant "The Three Forks" at the office;
      • Get to know your colleagues during our company/team events and monthly afternoon drinks.

      • Contact:
        Sounds interesting? We are looking forward to receiving your CV and motivation letter.
        You can apply by using the Linkedin apply button!

        If you have any questions please contact us at Recruitment@YAMAHA-MOTOR.NL

        Note, an assessment will be part of our procedure.

        Agency? In case necessary we know where to find you!

        © 2024, Yamaha Motor Europe N.V. All rights reserved.

        The information and/or imagery herewith provided may not be used for commercial purposes without explicit consent of Yamaha Motor Europe N.V. “ 


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      24-01-2023 na na na
      24-01-2023 na na na