Key responsibilities:
Plan and execute independent appraisals of operational, financial and other related processes and make recommendations on how operations may be improved, maintained at...
Key responsibilities:
Design and execute the IT Audit plan.
Participate in the development and maintenance of the IT Audit plan;
Align scope, timing, methodologies with business...
Key Responsiblities:
Lead multiple independent appraisals of operational, financial and other related processes and to make recommendations on how operations may be improved, maintained at a...
What You’ll Be Doing:
Plan, perform and report on audit engagements (regional business process reviews and specific project audits), management information systems and special risk...
About the team and the challenge:
LeasePlan's mission is to deliver any car, anytime, anywhere. Every day presents an opportunity to meeting customers’ needs and to help shape the...
About the team and the challenge:
LeasePlan's mission is to deliver any car, anytime, anywhere. Every day presents an opportunity to meeting customers’ needs and to help shape the...
What you’ll do
As IT Audit Manager you will work in a team with six other experienced auditors, including one other IT Auditor. You will work on audits that are relevant for...
The key duties and responsibilities of the Senior Audit Manager include amongst others:
Assignment/Audit Execution:
The Senior Audit Manager is end-to-end responsible for independently...
Dit ga je doen:
Je voert zelfstandig operational-, compliance- en IT-audits uit
Je maakt scherpe risicoanalyses die uitmonden in een resultaatgericht auditplan
Je zorgt voor de...
LeasePlan is looking for a Senior IT Auditor who has experience in IT, (cyber) security and/or digital transformation, if possible with financial institution and ECB oversight experience....