IT Audit Manager
IT Audit Manager
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Job Description
Division: Audit
The Euroclear Internal Audit division is a dynamic team of 50 people operating from four locations: Brussels London Paris and Amsterdam.
Our mission is to help the Board and Executive Management protect the assets value reputation and sustainability of Euroclear. We provide riskbased assurance and insight on governance risk management and internal control. To do so we are organized by audit domains that is Operations IT Cyber Business Legal &Compliance Risk & Banking and Finance Holding & People.
Role:
The key role of an IT Audit Manager is to analyze if the hard and soft controls in place are sufficient and effective to reach managements objectives. Your primary area of expertise will be to lead (or chip in to) complex audits of IT Operations and/or IT Development and/or Cyber/Information Security across the Group. You will also have the opportunity to cover other types of risks in your daily work (e.g. compliance business operations projects). You will commit to and lead internal audit assignments.
Your objectives:
- Developing and completing the Audit Plan on time and within budget in compliance with the International Standards on Auditing and Euroclears audit methodology;
- Understanding of business drivers and addressing of potential improvements of current processes and procedures to senior management in order to improve efficient;
- Ability to handle relationships and establish proactive interactions with senior managers promote internal controls awareness and demonstrate Internal Audits contribution;
- Continuous improvement: you propose ideas or contribute to ad hoc initiatives to further improve the functioning and efficiency of the audit process and the division.
Technical skill
- Confirmed experience of at least 5 years either as an internal or external auditor carrying out Information systems and security audits
- Strong good knowledge and understanding of IT processes IT development and/ or cyber/Information security and the surrounding controls.
- Expertise and experience in one or more of the following technology environments is an asset : IBM Mainframe Networks Cloud DLT Tandem Windows UNIX;
- Experience in development is as well an asset;
- Excellent written and verbal communication skills in English;
- Willingness to travel to the other Euroclear entities;
- You have a professional certification or you are committed to acquire one (e.g. CIA CISA CISM CISSP etc);
- Knowledge of auditing standards and practices is a definite plus.
Soft skills
- Willingness to continuously learn about new topics;
- Ability to see a bigger picture;
- Analytical attitude and combined with shown problemsolving ability;
- Positive relationship building in a consultative style in order to see the business perspective;
- You can influence constructively challenge and discuss at all levels;
- Selfconfidency and motivation ability to work independently and as a member of team made of diverse and expert individuals;
- You are organized and are able to manage a team during missions/audits;
- Sound business judgment.
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Required Experience:
Manager
Employment Type
Full Time
