Internal Auditor at Leaseweb responsible for planning audits and assessing IT security frameworks. Collaborating with global teams to enhance security controls and mitigate risks.
About the role
- Cyber Security Consultant enhancing internal controls for financial organizations. Collaborating with experienced consultants to assess IT risks and optimize processes.
Responsibilities
- Beoordelen en optimaliseren van processen.
- Uitvoeren van risicoanalyses.
- Adviseren van klanten om hun IT organisatie beter te maken.
- IT infrastructuren in kaart brengen en analyseren.
- Rapporteren van geïdentificeerde risico’s.
- Nieuwe IT processen ontwerpen en implementeren.
- Bestaande IT processen beschrijven en/of visualiseren.
- Het organiseren van governance en het opzetten van IT beleid.
- Risicobeheersing opzetten en implementeren.
- Testen van beheersingsmaatregelen.
- Opzetten en schrijven van assurance-rapporten.
- Interne- en externe trainingen geven.
- Ondersteuning en begeleiding bij zowel interne als externe IT audits.
Requirements
- Bachelor- of Masterdiploma.
- 3 tot 5 jaar relevante ervaring.
- Proactief en communicatief vaardig.
- Begrip van IT risk, IT policy, GITC, application control, cyber security, penetration testing, vulnerability testing, IT infrastructure, SaaS, IaaS, PaaS, en DaaS.
- HBO- of WO-opleiding afgerond, bij voorkeur IT gerelateerd.
- Uitstekende beheersing van de Nederlandse en Engelse taal in woord en geschrift.
- Affiniteit met de financiële sector (pré).
- Aantoonbare affiniteit met IT.
- Bij voorkeur ervaring met cyber security, IT beheer, ISAE, COBIT, ISO 27001, ISO 27701 en NEN 7510.
- Bekend met certificeringen zoals CISM, CRISC, CISSP, CIPP.
Benefits
- Aantrekkelijke bonusregeling vergelijkbaar met een 13e maand.
- Bedrijfs-laptop en telefoonvergoeding.
- Mobiliteitsbudget (openbaar vervoer/leaseauto).
- 25 vakantiedagen met de mogelijkheid om extra vakantiedagen bij te kopen.
- Opbouwen van pensioen.
- Flexibele werktijden en hybride werken.
- Individueel opleidingsbudget voor trainingen, opleidingen en certificeringen.
- Coaching door ervaren managers en consultants.
- Regelmatige sociale evenementen en teamactiviteiten.
- Doorgroeimogelijkheden binnen onze internationale organisatie.
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