Creating an internal audit planning and audit controls coming from multiple standards to minimize the organizations risks and spread the audit workload over the year
Discussing with internal stakeholders, clients, external auditors, and regulators the approach, implementation, and effectiveness of the Leaseweb control environment
Enhancing the Leaseweb Trust Model based on your observations within the organization
Ensuring continuous improvement of the internal audit function activities
Continuous commitment to achieving quality improvement of the department
Working closely with external parties for security audits
Briefing the Security department on current and possible future risk and threats to the Leaseweb (control) environment
Aids departments in being and remaining compliant to the relevant control frameworks
Provide feedback on the processes, procedures, and ISMS of Leaseweb based on observations and experience
Perform root-cause analysis for deviations from the Leaseweb control framework together with internal stakeholders
Handles requests from customers regarding the adherence to security standards
Requirements
Education at Bachelor (HBO) level or higher required
Experience with ISO 27001, SOC1 & 2, NEN7510, HIPAA and PCI-DSS
CISA Certification is desirable
You feel comfortable communicating across all levels of an organization, all the way up to senior management team and geographical regions
You have basic knowledge about complex IT environments
You have excellent command of spoken and written English
Prior experience in a dynamic project-based environment with strong customer focus
Benefits
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