Global Internal Auditor

1 week geleden

Amsterdam, Nederland Leaseweb Voltijd

**Global Internal Auditor**

The internal auditor will directly report to the CEO and is based in our HQ in Amsterdam.

**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 mínimal 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

**Ready for the next step?

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