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 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
Ready for the next step?
If you’d like to apply, please do so online. To learn more about us, follow us on LinkedIn or Instagram to get an inside look at life at Leaseweb. For questions, please reach out to Jana Reiss, Talent Acquisition Lead, at: [email protected].
We directly source all candidates – any unsolicited profiles received from recruitment agencies will be treated as direct applications.
