Senior IT Auditor

Il y a 2 heures

La Hulpe, Wallonia, Belgique Swift Software Temps plein

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To coordinate the execution of assigned audits within pre-established budgets and scope statements, ensuring assigned team members remain productive throughout the audits by assigning work appropriate to their level and coaching them as appropriate.
To develop detailed test plans enabling adequate testing of the specified controls.
To perform audit fieldwork and validate findings.
To take responsibility for the clearance of audit exceptions raised during fieldwork and preparation of concise and clear audit reports with pragmatic and effective recommendations to address control issues.
To ensure documentation of the audit work is in accordance with applicable guidance in the Internal Audit Manual.
To take ownership of the preparation of and leading key meetings during the audit process.
To follow-up in a timely manner on audit recommendations and audit issues requests for closure.

University degree, preferably in Information Systems.
Professional certification (CISA, CISSP, or equivalent) or post‑university degree is a plus.
At least 5 to 10 years of relevant professional experience in Internal and/or External Audit, Cyber or IT Security within a large consulting firm or a multinational company.
In depth knowledge of at least three of the following areas: SAP, Cyber defense, security architecture/design, cloud, networks.
Excellent analytical, communication and planning skills; able to work as part of a team and independently as required.
Strong communication skills and command of English.

Inclusive and accessible recruitment with accommodation for accessibility requests.
Diverse and inclusive work environment where everyone's voice counts.
Opportunities to work in teams, departments and disciplines across different countries.
Exposure to knowledge, expertise and technologies in the financial technology sector.