About this role
Role Overview
- 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