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    Global Internal Auditor - Amsterdam, Nederland - Leaseweb

    Leaseweb
    Leaseweb Amsterdam, Nederland

    4 dagen geleden

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    Beschrijving

    What is the role about

    ?
  • Develop an internal audit strategy coordinating with relevant departments to incorporate their scheduled audits.
  • Execute and design the internal audit strategy.
  • Prepare clear and concise audit workpapers and recommendations for management review and follow-up actions, ensuring compliance with audit documentation standards.
  • Present audit findings to relevant stakeholders, highlighting areas of improvement and providing actionable insights to enhance internal controls and risk management practices.
  • Track and monitor the implementation of audit recommendations and management action plans to address identified deficiencies and ensure timely resolution of issues.
  • Implement control mechanisms to ensure internal governance, risk & compliance is being always upheld while the organization implements new processes and procedures.
  • Increase organizational awareness around good internal governance, risk & compliance, and coach promoters in all relevant areas of the organization.

    • What we're looking for:

  • Education at Bachelor (HBO) level or higher
  • Experience with ISO 27001, SOC1 & 2, NEN7510, HIPAA and PCI-DSS. CISA Certification is desirable
  • 10+ years of progressive experience in internal auditing, risk management, or related fields, with a focus on global operations and multinational corporations
  • Proficiency in conducting risk assessments, audit planning, executing audit procedures, and documenting findings in a global environment
  • Excellent analytical skills, attention to detail, and ability to identify root causes of issues and develop practical solutions
  • Demonstrated ability to work independently with minimal supervision and effectively manage multiple priorities and deadlines
  • Knowledgeable about complex IT environments
  • Excellent command of spoken and written English and Dutch

    • Benefits include :

  • Participation in annual company bonus scheme and company pension
  • Internet allowance and travel allowance
  • Working from home policy
  • Lease bike plan
  • 25 days of paid time off (and the option to buy or sell up to 5 more days)
  • Free lunch, parking, and fresh fruit provided when in the office
  • Attractive relocation packages and an agency that takes care of the entire visa process
  • Access to the Leaseweb Academy, a personalized learning platform offering a variety of studies, (Dutch) courses, and trainings
  • Fun events year-round – from virtual pub quizzes to summer parties, company runs, quarterly hackathons and much more
  • Monthly after work drinks
  • A multicultural work environment (our colleagues are from over 60 countries) in a company where you can truly make a difference
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