Senior Audit Manager IT/Digital - Leasing

Vervuld

Job description

About the team and the challenge:

At LeasePlan our mission is to deliver any car, anytime, anywhere. Every day presents an opportunity to meeting our customers’ needs and to help shape the future of mobility. We are an international company with over 8.500 employees and present in approx. 30 countries. LeasePlan has a banking license and is qualified as a Significant Institution. We fall under the supervision of the European Central Bank. Group Audit plays an important role as third line of defence in the (risk) governance of LeasePlan.

Group Audit provides independent assurance, advice and insights to the Executive Committee and the Audit Committee of the Supervisory Board, its regulators and external auditor on the control level regarding management control, operational, digitalisation, banking regulatory and financial areas. Group Audit pro-actively identifies control weaknesses across LeasePlan Group and enforces improvements via audit reports and follow-up of timely resolution of identified audit findings. The Group Audit team is a diverse mixture of talented people and is responsible for the audit coverage of the entire LeasePlan Group. This means that you, whilst based in our Amsterdam Corporate office, will from time to time need to travel to do assignments internationally. We currently have a team of 25 audit professionals but are expanding our team.

About the role and what we are looking for:

A Senior Audit Manager IT/Digital who has experience in IT, (cyber) security and / or digital transformation, if possible with financial institution and ECB oversight experience. We are looking for a candidate that not only understands the challenges of having a secure and controlled IT environment and digital transformation programs, but also can link these to our audit approach and can provide relevant advice to the business and second line. Taking ownership is your second nature. You are looking forward to have regular update meetings with senior management throughout the IT/Digital organisation to follow the many initiatives within LeasePlan and discuss audit findings and (emerging) trends.

As a Senior Audit Manager IT/Digital you will act as the subject matter expert on one or more specific IT/Digital areas and will provide assurance by conducting audits, not only in relation to IT & Digital processes but also in a broader context (operational, governance and our leasing-processes) across all entities of the LeasePlan Group. You will be reporting to the Audit Director Digital, Projects & Data Analytics.

  • In accordance with LP’s risk appetite and regulatory requirements, the Senior Audit Manager IT/Digital is end-to-end responsible for managing and conducting primarily IT and Digital assignments, both in the large and complex transformation programs which are ongoing, as well as in the business-as-usual environment. You communicate the outcome of an assignment to Executive Management, both verbal and in writing.
  • You are focussed on successfully managing the assignments, which include managing the audit team, doing pro-active stakeholder management as well as participating in performing the fieldwork by guiding and mentoring less experienced team members.
  • Besides Digital/IT audits at LP Group level, the role requires travelling to LeasePlan entities (typically up to 10 weeks per year, depending on the yearly audit plan and maximum 2 consecutive weeks).
  • Besides the assignments, the Senior Manager IT/Digital is working on analysis of trends and emerging risks, stakeholder management, development of Group Audit strategy, staff performance meetings and departmental tasks / meetings.

Requirements

Required skills to be successful:

  • You have the ability to evaluate controls across highly diversified end-to-end IT, security and transformation processes, identifying control gaps in combination with well-functioning controls. You are able to see through complexity, perform a thorough analysis including root cause analysis and assess the risk impact for LeasePlan.
  • You are able to quickly establish a positive working relationship, often involving several departments, (local) executive management, middle management and operational employees. In this capacity you notice responses and adapt your communication style to the situation and deliver a clear message tailored to your audience.
  • You support the development of other team members.
  • You have a professional critical but positive mindset and, while having an eye for detail, you are able to focus on the main issues and maintain a helicopter view.
  • You are result oriented and able to work with deadlines.
  • You are a self-starter, and keen on taking initiative and ownership.
  • You show good negotiation and conflict management capabilities.
  • You show awareness of, and ability to deal with, cultural differences.
  • You are able to deal with confidential information and have a high level of integrity
  • Your English is ‘fluent’ (both spoken and written)

Required experience and certification/education:

  • University degree (at least Master’s) and certification in relation to (IT) auditing and/or Information Security (e.g. RE, CIA or CISA).
  • At least 12+ years of relevant working experience as an external/internal auditor.
  • Experience with one or more of the following topics.
  • IT governance.
  • Complex IT/Digital transformation programs.
  • Cyber security.
  • Information Security & Data Confidentiality.
  • System development / Agile.
  • IT outsourcing.
  • Cloud.
  • IT Operations.
  • Disaster Recovery.
  • Data Management & data quality.

Company profile

LeasePlan is a leader in the large and growing Car-as-a-Service market for new cars. LeasePlan’s Car-as-a-Service business purchases, funds and manages new vehicles for its customers, providing a complete end-to-end service for a typical contract duration of three to four years. LeasePlan has more than 1.9 million vehicles under management in over 30 countries. With over 50 years’ experience, LeasePlan's mission is to provide what’s next in sustainable mobility so our customers can focus on what's next for them.

Location

Amsterdam

Publication date

06.10.2022

Contact person

Matthijs Lemaire

Senior Audit Manager IT/Digital - Leasing
Other details
Match criteria
Hours per week
  • 36 - 40 hours
Job type
  • IT Audit
  • Security
Education level
  • University
  • Post Doc RE
Branche
  • Leasing