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IT Auditor
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At Internal Audit, we are in charge of ensuring that all risks are identified and controlled.
We are currently looking for a new internal auditor who wants to develop a global understanding of AXA's IT environment, able to challenge existing governance and processes while focusing on the most important risks for the company.
Among these, the risks associated with Cyber Security are paramount.
Your role:
- You gather information and analysis on our IT activities to identify the main risk factors,
- You evaluate the effectiveness of the processes put in place at a governance, decision-making and operations level,
- You rigorously follow up on audit recommendations, until they are fully resolved,
- You provide operational managers with recommendations to improve the effectiveness of their control environment,
- You give assurance to top management that company risks are under control,
- You will carry out 4 to 6 missions per year to cover the different branches and IT processes (both Service Delivery and Solution Delivery).
- You can be involved in international missions at a regional level (European Market) or at the AXA group level and you will participate in European Market audit expert groups, to share knowledge and experiences with your colleagues from other units.
- During your missions, you will meet many varied stakeholders, both inside and outside the company operational teams, senior management, external auditors, the regulator, etc.), which will allow you to
develop an overall understanding of the implementation of AXA Belgium's IT strategy.
**Your Profile**
- Technical skills:
- You have good knowledge of Cyber Security with particular attention to access management both from a technical point of view of solutions and from a process point of view.
- You understand IT processes in both service delivery and solution delivery, including IT management and outsourced services.
- You have experience in risk management, quality assurance or auditing.
- You have a knowledge of infrastructure (Windows, Linux, Mainframe, databases, middleware, cloud, networks, etc.) and/or development (Java,.Net, etc.).
- You have experience in project management and Agile methodology.
- Without being perfectly trilingual, you have knowledge of French, Dutch and English.
- Soft skills:
- You have an analytical mind and are able to solve complex problems, including data analysis.
- You are assertive and able to manage tensions between auditors and those being audited.
- You have team spirit and excellent written and verbal communication skills.
- You are able to write a clear and structured audit report in English.
- You are flexible, and able to cope with a rapidly changing environment.
- You are resistant to stress.
- You are organised.
**About AXA**
At AXA, we want to be more than the world leader in insurance and asset management.
Our purpose is ‘Act for human progress by protecting what matters’. As an insurance company, we want to watch over every individual, society and the world while always keeping the future in mind.
As an insurer, AXA Belgium is also a key player in the field of prevention. Protection is in our DNA, as evidenced every day by the extensive investments in research and risk awareness.
At AXA, we reject unfair or unlawful discrimination in any form. More info in our Diversity & Inclusion Policy.
**About the Entity**
In Belgium, AXA is market leader in non-life insurance. We have more than 3,000 enthusiastic employees whose aim is to move from payer to partner for our 3 million clients.
Our employees are our greatest asset. Therefore, a pleasant and modern working atmosphere is crucial to us. Together we seek to foster a diverse and inclusive culture where thoughts and ideas are valued, respected and appreciated.
With every step we take, we keep our values in mind: Customer First, Integrity, Courage and One AXA.
**What We Offer**
A nice reward for your hard work
An attractive salary, supplemented with discretionary personal and collective bonuses and of course, meal and eco vouchers.
The benefits of working at an insurance company
From group to hospitalization insurance and ambulatory care (family members can also join at an advantageous rate) and with up to 30% discount on all additional insurance products.
A job that respects your personal life and dreams
With 35 days off per year to recharge, home working options, sports facilities and professional training to make sure you stay in shape mentally, physically and professionally
