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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Audit Manager IT/Digital - **Company:** Hamilton Forte & Associates B.V. - **Location:** Amsterdam, Netherlands - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Agile Methodology, Cloud Computing, Cyber Security, Disaster Recovery, Information Technology Audit, IT Management, Information Technology Operations, Systems Development Life Cycle, Information Technology Outsourcing, Data Analytics, Data Management - **Published:** June 15, 2026 - **Apply:** https://www.hamiltonforte.com/vacatures/vacature-senior-audit-manager-it-digital-leasing-6882012-11.html ## About the Role * 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. ## Description 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. ## Related Videos - [The Future of Recruiting: Innovations and Challenges in the European IT Sector](https://www.wearedevelopers.com/videos/1056-the-future-of-recruiting-innovations-and-challenges-in-the-european-it-sector) - [Your Manager Doesn’t Come with a User Manual (But You Can Totally Write One)](https://www.wearedevelopers.com/videos/1495-your-manager-doesn-t-come-with-a-user-manual-but-you-can-totally-write-one) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [PySpark - Combining Machine Learning & Big Data](https://www.wearedevelopers.com/videos/44-pyspark-combining-machine-learning-big-data) - [Agile work at CARIAD – Creating a customer web application for controlling the vehicle ](https://www.wearedevelopers.com/videos/200-agile-work-at-cariad-creating-a-customer-web-application-for-controlling-the-vehicle) - [Engineering/Manager Pendulum: Generating compound interest on your career](https://www.wearedevelopers.com/videos/100348-engineering-manager-pendulum-generating-compound-interest-on-your-career) ## Related Articles - [Best Companies in the Netherlands: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/193-best-companies-in-the-netherlands-top-25-companies-in-2023) - [How to land a developer job in Amsterdam](https://www.wearedevelopers.com/magazine/36-how-to-land-a-developer-job-in-amsterdam) - [How to Find Tech Jobs in Amsterdam](https://www.wearedevelopers.com/magazine/279-how-to-find-tech-jobs-in-amsterdam) - [Software Developer Salary in The Netherlands [2023]](https://www.wearedevelopers.com/magazine/217-software-developer-salary-in-the-netherlands-2023) - [The Netherlands – Europe’s powerhouse for software development?](https://www.wearedevelopers.com/magazine/31-the-netherlands-europe-s-powerhouse-for-software-development) - [The Most Popular IT Jobs on the Market](https://www.wearedevelopers.com/magazine/376-the-most-popular-it-jobs-on-the-market)