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: j.reiss@global.leaseweb.com.

We directly source all candidates – any unsolicited profiles received from recruitment agencies will be treated as direct applications.

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