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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Auditor - **Company:** Hamilton Forte & Associates B.V. - **Location:** Amsterdam, Netherlands - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Agile Methodology, Cyber Security, Disaster Recovery, Information Technology Audit, Information Technology Operations, Systems Development Life Cycle, Information Technology Outsourcing, Information Technology, Data Analytics, Data Management - **Published:** June 15, 2026 - **Apply:** https://www.hamiltonforte.com/vacatures/vacature-senior-it-auditor-leasing-6841431-11.html ## About the Role * You have the ability to evaluate controls across highly diversified end-to-end processes, identifying control gaps in combination with well-functioning controls. You determine based on professional judgement if the overall existing control level is sufficient or not. You are able to see through complexity, perform a thorough analysis and to deliver a clear message tailored to your audience. * You are able to quickly establish a positive working relationship to enable in-depth assessment of controls in processes, often involving several departments, local executive management, middle management and operational employees. In this capacity you notice responses and adapt your communication style to suit the situation. * You support the development of other team members. * You are able to identify control gaps in the Digital/IT area as well as related to governance, banking, financial and operational processes, determine root causes and are able to assess the risk impact for LeasePlan. * 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 are able to effectively operate in an environment with multiple stakeholders. * 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 level is 'fluent' (both spoken and written), * University degree (at least Master's) and finalised or close to finalisation of a post-master financial, operational or IT auditing or MBA or RC equivalent. * Is a CIA or CISA or is committed to finalise this certification upon joining the audit team. * At least 5-6 years of relevant working experience as an external/internal auditor. Experience with one or more of the following topics: * Information Security & Data Confidentiality * Cyber security * System development/Agile * IT Operations * Disaster Recovery * IT & Information Security governance * IT outsourcing * Data Management & data quality ## Description 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. They like to enhance the team with a Senior IT Auditor that not only understands the challenges of having a secure and controlled IT environment and digital transformation programmes, but also can link these to their audit approach and can provide relevant advice to the business and second line. Taking ownership is your second nature, you like to work with people., As Senior IT Auditor 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. * As a Senior IT Auditor you will be end-to-end responsible for independently/as part of a team conducting audits of IT/Digital domains (e.g. cyber, agile development, IT operations, information security) at all world-wide LeasePlan entities. You are involved in communicating the outcome (findings and opinion) to local and/or group Executive Management, both verbal and in writing. * For one or more specific expertise areas you can take (co-) responsibility for stakeholder management with the 1st and or 2nd line/management, providing enhanced visibility across the organisation and its developments. * As they are an international organisation you will in principle be traveling (max 10 weeks per year) to the LeasePlan entities as well as conducting audits at LeasePlan Corporation. * The Senior IT Auditor assesses the control level of key audit areas by discussions during interviews and (controls/substantive) testing while identifying internal control deficiencies, operational risks, compliance issues with Group policies or local laws/regulation and related risks. During an assignment, you will always be part of a team, that can be where the team is headed by an (Senior) Audit Manager. * Based on close cooperation with the 1st and or 2nd line/management you update the audit work-programmes and challenge and discuss policies with the policy owner. As subject matter expert within the team, you take care of training other team members and assess the implemented resolution of audit findings. ## Related Videos - [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) - [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) - [It's all about the Data](https://www.wearedevelopers.com/videos/425-it-s-all-about-the-data) - [Overcome your trust issues! 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