IT Business Application Compliance Lead – Supply Chain Management

Posted 2 Days Ago
Be an Early Applicant
Amstelveen, NLD
In-Office
Senior level
Digital Media • Hardware • Other • Retail
The Role
Lead and manage SCM IT compliance including JSOX, SoD, and GITC frameworks; ensure audit readiness, define and monitor controls, drive remediation, coordinate with auditors and stakeholders, embed compliance into system design, and implement GRC/SoD solutions.
Summary Generated by Built In

Manage Compliance activities within IT Business Applications department for the domain SCM.

Responsibilities

What You’ll Do

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.

Interested?
Take the next step in your career and become a key driver of compliance excellence within our SCM landscape.
Apply now — we look forward to hearing from you.


About Us

Canon is a world-leading imaging company and a global brand - driven to enrich people’s lives and businesses with innovative products and smart digital solutions. At Canon, we’ve been inspiring people to capture and share their world for over 85 years. As a global leader in imaging and innovation, we’re driven by bold ideas, collaboration, and a commitment to making a positive impact.
With a strong presence across EMEA for over 60 years, our regional HQs in London and Amstelveen support operations in 120+ markets. We’re proud of our diverse, inclusive culture and our philosophy of Kyosei – living and working together for the common good.
Why join us?
Canon champions hybrid working with a flexible working policy. You will be part of an energetic and innovative environment with more than 50 different nationalities! Be part of a company that values sustainability and inclusion. Lastly, you’ll find that Canon encourages continuous learning and development with a wide range of resources and support available on demand.
If you’re visionary, innovative, and ready to make an impact – we’d love to hear from you. Even if you don't meet all the qualifications we still encourage you to apply.

With Canon, you'll get the support and encouragement you need to grow from people who share your ambition. We'll invest in your professional development to help you learn and progress in your role with us. You'll find leaders who give you the freedom to explore new things and a team where knowledge is shared openly.

At Canon we have a clear vision: to be committed to creating a more inclusive and equitable culture where employees are valued and can thrive personally and professionally.

Canon also has a strong commitment to sustainability, encompassed by our Kyosei philosophy of living and working together for the common good, focused on reducing our environmental impact and creating opportunities to make positive social contribution.

Skills Required

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

Canon Inc. Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Canon Inc. and has not been reviewed or approved by Canon Inc..

  • Healthcare Strength Health coverage spans comprehensive medical, dental, and vision options in the U.S., alongside added support via a dedicated health insurance society in Japan. Wellbeing resources and personal health consultant access are also highlighted within certain plans.
  • Retirement Support Retirement programs include a 401(k) with company match in the U.S. and corporate pension arrangements in Japan. Disclosures describe both defined-benefit and defined-contribution elements that supplement national systems.
  • Parental & Family Support Family-support policies in Japan extend childcare leave, caregiver leave, and reduced-hour schedules beyond legal minimums. Several group companies have earned government accreditation for family-friendly practices and promote active paid-leave usage.

Canon Inc. Insights

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The Company
HQ: Ohta-ku, Tokyo
5,132 Employees
Year Founded: 1937

What We Do

Canon Inc., headquartered in Tokyo, Japan, is a leader in the fields of professional and consumer imaging equipment, industrial equipment and information systems. Canon’s extensive range of products includes production printers, multifunction office systems, inkjet and laser printers, cameras, video and cinematography equipment, network cameras, medical systems and semiconductor-manufacturing equipment. Originally established in 1937 as Precision Optical Industry, Co., Ltd., a camera manufacturer, Canon has successfully diversified and globalized to become a worldwide industry leader in professional and consumer imaging systems and solutions. With approximately 180,000 employees worldwide, the Canon Group includes manufacturing and marketing subsidiaries in Japan, the Americas, Europe, Asia and Oceania; and a global R&D network with companies based in the United States, Europe, Asia and Australia. Visit the Canon Inc. website at: global.canon

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