Internal Controls IT Audit Expert

As an integral part of our internal audit department youll be responsible for evaluating the effectiveness of our risk and control management systems and operational processes. Were seeking a motivated individual who can dive deep into our business model challenge existing governance and processes and focus on mitigating key risks.

Identify and evaluate the companys IT & operational risks

Challenge Management in its risk assessment developing efficient control processes and drawing up action plans

Calculating the need for economic capital for the main risks of the enterprise

Taking care of the followup and the actions to solve incidents

The operational lines help to determine Key Risk Indicators and play a supporting role in their monitoring

Ensure the proper implementation of the internal control framework taking into account the Groups instructions while controlling the efficiency of the processes and controls existing within the client.

Identify the shortcomings and recommend risk prevention actions

Participate in the ongoing reflection exercise on the improvement of the elaborated processes and controls

Provide management with relevant information about the control framework

Collaborate with the other control functions (Compliance Security Audit) and transversal functions to ensure efficient sharing of information and coherence in the assessment and followup of risks

Participate in projects related to internal control

Requirements

Your Profile

A Masters degree (preferably economics business engineering finance management sciences or scientific studies)

You have at least 5 years of experience in the field IT audit risk management.

You have a critical mind you are assertive and accurate

You work very autonomously and you have a sense of initiative

You are flexible and you can deal with stress

You have very good communication and presentation skills

You have a good work organization and an eye for deadlines

CIA or CISA certification is a plus

You have excellent command of French or Dutch with an operational knowledge of the second national language A good command of English is also necessary for the performance of this function.

Benefits

• Highly competitive salary and company benefits.