Expert Technical Auditor

il y a 2 semaines

Bruxelles, Région de Bruxelles, Belgique Proximus Group Temps plein
A job at Proximus? You'll find that everything revolves around the idea 'Think Possible'

This means:
we always assume that something is possible, even if it seems impossible. Well, especially so, actually.

Call it a way of thinking that involves being open to a world of digital solutions that make our lives easier.

And our way of working smarter.

Mission


The Proximus Group is undertaking a profound transformation, from a telco to a tech company, from a domestic player to an international company, all the while embedding ESG in everything it does.

In this fast-paced and stimulating environment, our Internal Audit team contributes to maintaining robust internal controls and building resilience. Reporting to the Proximus Group Board, we act as independent advisors, safeguarding the interests of the company's stakeholders.


We are looking for a senior technology auditor with international experience in the tech sector to reinforce our team with Cloud, IT and advanced analytics skills.


Job Content


Within the Audit, Risk & Reputation division of the Group Corporate Affairs of Proximus, you work as Internal Auditor in the IT & technical audit team.

You act as an independent advisor to the Proximus Board.

You perform internal audit assignments with a systematic and disciplined approach in a wide variety of domains such as:

  • Specific business or IT processes,
  • Major company transformations
You stay up to date on the sector's best practices, norms and regulations.


You maintain an open communication with the Proximus management and help identify the areas to be audited, in close collaboration with Risk and Compliance Management.

You actively support the Audit, Risk & Reputation department transformation for a more data-driven and automated approach.

Your Profile

Skills & Competences

  • You master internal audit assignments in compliance with the IIA norms.
  • You are a selfstarter, able to manage your own time effectively and respect deadlines.
  • You are curious and thorough. You enjoy learning new skills, meeting experts in a new field, understanding context and finding the rootcauses of issues.
  • You are sharp and analytical. You show critical thinking to get the right data to support your audit activities (e.g. controls assessment, continuous auditing,) and you have an eye for relevant details.
  • You like to interact with impact by presenting facts, figures and arguments to guide and convince. You have strong knowledge in data analytics and advanced data analytics and you are able to extract, prepare and analyse data by yourself and to call on the right specialist where needed.
  • You have a strong technical background and demonstrate an indepth knowledge in:
  • Development, architecture, configuration,of technologies used in IT/Digital and networks management (e.g. Service Platform Virtualization and Cloud, Fibre and 5G networks, Web and Mobile app development technologies,)
- security and privacy regulations and standards (ISO27001, GDPR,)
- both traditional project & program management and agile methodologies.
  • Intellectually honest in all circumstances, you are recognized for your growth mindset, your ability for introspection (e.g. admit your own mistake or misjudgement) and willingness to continuously improve.
  • You communicate easily with other people, whatever their hierarchical level or background, thank to your excellent communication skills, both oral and written, in English, Dutch and French.
  • You demonstrate empathy and ability to listen. It allows you to play a facilitator role during "carefrontation" and conflict resolution exercises.
  • You are a team player

Education & Experience

  • Engineering or computer science degree or equivalent
  • Minimum 5 years of experience as external auditor in a leading firm or as internal auditor in the TMT sector or demonstrable equivalent relevant experience
  • Demonstrated data analytics skills. Certified trainings are a plus.
  • A CISA certification or CIA is required, other certifications like COBIT, ITIL, Agile,are a plus
What do we offer you?

  • We are 100% Belgian. So we make decisions in three languages. And all at the same time if you like
  • We are open to everyone: M, W, X, and in fact all the other letters of the alphabet.
  • We encourage personal growth. At the Proximus Academy, you won't even want to miss a session.
  • We are, of course, committed to sustainability. What else did you think?
  • We firmly believe that working together is important, but that having fun together is even more so. That is why we regularly organise fun activities. (Please let us know if you have a talent for playing Santa Claus)
  • We believe in responsibility. Also in yours. For example, you can take it to launch your own initiatives.
  • We put our customers first. And because we are all customers somewhere, you already know what that means. That's good.
  • And the everimportant worklife balance? We keep it in the right place.
Naturally

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