IT Business Application Compliance Lead – Supply Chain Management

Manage compliance activities within the IT Business Applications department for the Supply Chain Management domain.

Job Description

Responsibilities

You will combine governance leadership with hands-on execution, including:

• Own and manage the SCM compliance framework (JSOX, SoD, GITC) across systems and processes
• Ensure audit readiness and coordinate internal and external audits (e.g., Deloitte)
• Define, implement, and monitor effective controls and governance processes
• Identify control gaps and drive remediation initiatives to closure
• Act as the primary point of contact for auditors and compliance stakeholders
• Collaborate with business and IT teams to embed compliance into system design and operations
• Lead root cause analyses of control failures and ensure sustainable resolution
• Drive continuous improvement of processes, controls, and governance frameworks
• Provide expert guidance on compliance, risk, and control-related topics

Qualifications

What You Bring

Experience

• 5+ years of experience in IT, compliance, or governance roles within SCM environments
• Strong experience with JSOX, Segregation of Duties (SoD), and IT General Controls (GITC)
• Functional knowledge of SCM processes (Order-to-Cash, Procure-to-Pay, etc.)
• Experience with ERP systems such as Oracle R12, SAP (Cloud), or similar
• Proven track record in risk management and internal control frameworks
• Experience working in complex, international stakeholder environments
• Hands-on experience with control implementation and evidence collection
• Proven track record in selecting and implementing GRC and SoD solutions

Nice to Have

• Knowledge of ITIL processes (Incident, Problem, Change, Service Management)
• CISA or similar certification

Who You Are

• A strong analytical thinker with the ability to solve complex problems
• Detail-oriented with a structured and disciplined way of working
• Proactive and ownership-driven, with a high sense of accountability
• A confident communicator who can influence stakeholders across business and IT
• Focused on continuous improvement and sustainable solutions, not quick fixes

Canon Core Behaviours

• Drive for results
• Focus on the Customer
• Take ownership and accountability
• Act as a team player
• Shows courage and conviction
• People orientated
• Caring for self and others

What We Offer

• A key role with high visibility and impact across business, IT, and audit
• Opportunity to work in an international and dynamic environment
• Exposure to senior stakeholders and strategic initiatives
• A culture that promotes ownership, collaboration, and continuous improvement
• Competitive salary and benefits package

Location

This position is based in the Netherlands. To ensure a smooth onboarding and effective collaboration, we are currently focusing on candidates already residing in the Netherlands.