Expert Technical Auditor
Il y a 7 mois
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 self-starter, 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 root-causes 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 in-depth 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 ever-important work-life balance? We keep it in the right place.
Naturally
-
Lead Auditor
Il y a 7 mois
Brussels, Belgique Groupe CERTIFER Temps plein**Lead Auditor - Project Manager (M/F)** Certifer Belgorail est un organisme de contrôle et de certification créé en juin 2004 afin de répondre aux besoins de certification réglementaire et volontaire dans le domaine ferroviaire. En intégrant Certifer Belgorail, vous participerez activement à la croissance d’une entreprise proche de ses...
-
Technical Auditor
il y a 4 jours
Brussels, Belgique Fluxys Temps plein**Will you help us change the world?**: Fluxys is an international energy infrastructure group with 1,300 employees active in gas transmission & storage and liquefied natural gas terminalling. As a purpose-led company, we’re committed to fast-track the shift to a carbon neutral world. We explore new technologies and invest in infrastructure to accommodate...
-
auditor
il y a 3 semaines
Brussels, Brussels, Belgique Vinçotte Temps pleinAls QSE (Quality Safety & Environment) Auditor (M/V/X) kom je terecht in een team van auditoren met elk zijn eigen expertises. Als Auditor ga je aan de slag bij onze klanten in verschillende sectoren, zo hebben we onze expertises en organisatie uitgebouwd op vlak van gebouwen, zoals ziekenhuizen, rustoorden en scholen maar zijn we ook erg ondernemend in de...
-
IT Auditor Expert
Il y a 7 mois
Brussels, Belgique Belfius Temps pleinBelfius Bank - Technology - Brussel - Permanent Heb je een zwarte gordel in interne audit of in IT? Of hebben de bancaire wereld en zijn technologie geen geheimen meer voor jou? Wij zijn op zoek naar een sparring partner voor het management en een sensei voor de minder ervaren auditors. **De job in een notendop** Als expert IT auditor help je om...
-
Project Manager
Il y a 7 mois
Brussels, Belgique Groupe CERTIFER Temps plein**Lead Auditor - Project Manager (M/F)** CERTIFER is an international railway inspection, testing and certification company founded in 1997, expert in the mobility sector. Our group, headquartered in Valenciennes (France), is present in ten countries with subsidiaries in Algeria, Australia, Belgium, Brazil, France, Italy, Spain, Germany, Austria, the...
-
IT Auditor
il y a 2 semaines
Brussels, Belgique AXA Temps plein**IT Auditor** **(**21000CTE**)** **PRIMARY LOCATION**: BELGIUM-BRUSSEL - BRUXELLES-BRUXELLES **ORGANIZATION**: AXA Belgium **CONTRACT TYPE**: Regular SCHEDULE**: Full-time **DESCRIPTION** 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...
-
IT Auditor
il y a 2 jours
Brussels, Belgique AXA Temps plein**IT Auditor** **(**2200035P**)** **PRIMARY LOCATION**: BELGIUM-BRUSSEL - BRUXELLES-BRUXELLES **ORGANIZATION**: AXA Belgium **CONTRACT TYPE**: Regular - SCHEDULE**: Full-time **DESCRIPTION** 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...
-
IT Auditor
Il y a 7 mois
Brussels, Belgique AXA Temps pleinAt 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...
-
Expert Internal Auditor
Il y a 2 mois
Brussels, Belgique Belfius Temps pleinBelfius Bank - Reporting & Controlling - Brussel - Permanent Beschik jij over goede vaardigheden inzake interne audit? Ben jij bijzonder goed onderlegd in de “bankwereld”? Wij zijn op zoek naar een sparringpartner voor de directie en een mentor voor de minder ervaren auditors. **De job in een notendop** Als auditexpert draag je bij tot het aansturen...
-
QSE Auditor
il y a 3 semaines
Brussels, Brussels, Belgique Vinçotte Temps pleinAls QSE (Quality Safety & Environment) Auditor (M/V/X) kom je terecht in een team van auditoren met elk zijn eigen expertises. Als Auditor ga je aan de slag bij onze klanten in verschillende sectoren, zo hebben we onze expertises en organisatie uitgebouwd op vlak van gebouwen, zoals ziekenhuizen, rustoorden en scholen maar zijn we ook erg ondernemend in de...
-
Internal Auditor
Il y a 7 mois
Brussels, Belgique GEMS - EC AUDIT Temps pleinRequisition ID: 26732- Location: BRUXELLES, BE, 1000Internal Auditor **About us (GEMS)**: ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a global reference...
-
Battery Energy Storage Technical Expert
Il y a 7 mois
Brussels, Belgique ENGIE CC Temps pleinIdentifiant de la demande: 16412- Lieu de travail: BRUXELLES, BE, 1000**Unlock Your Potential as a Battery Energy Storage Technical Expert with ENGIE!** Are you a professional with a solid experience in industry and minimum 3 years of experience in battery Energy Storage Systems (BESS)? Ready to take your career to the next level and make a lasting impact...
-
Sustainability Auditing Expert
Il y a 7 mois
Brussels, Belgique amfori Temps pleinOpen since 09/10/23 Brussels Permanent **About amfori**: At amfori we believe in a world where all trade delivers social, environmental and economic benefits for everyone. We call this Trade with Purpose. As the leading global business association for open and sustainable trade, we bring together over 2,300 retailers, importers, brands and national...
-
Group Internal IT Auditor 1
il y a 2 jours
Brussels, Belgique WorldLine Temps plein**IT Auditor**: Worldline is the European leader in digital payments and number four worldwide, powered by over 20,000 employees in more than 50 countries. Every day, our technology provides the trusted infrastructure for millions of people and businesses around the world - and we´re just getting started. We are on an exciting journey to lead the way...
-
Senior Auditor Ii
il y a 2 semaines
Brussels, Belgique The Bank of New York Mellon Corporation Temps pleinWe are recruiting for a Senior Auditor II to work with our BNY Mellon European Bank Audit department on EMEA and Global Business audit Management Information. The role will report into the Senior Audit Manager based in Brussels, being a direct report of the BNY Mellon European Bank Chief Auditor, working with a team based in the Brussels, Dublin, Frankfurt,...
-
Experienced Auditor
Il y a 2 mois
Brussels, Belgique Forvis Mazars Temps plein**Key responsibilities** - Conduct audit procedures under the supervision of senior auditors; - Collect and analyze financial data and other relevant information; - Prepare clear and concise audit work papers and reports; - Verify the accuracy and completeness of financial statements; - Identify internal control weaknesses and provide recommendations for...
-
Technical Support Expert
Il y a 7 mois
Brussels, Belgique Vivaldis Interim Temps plein**Functie**: Voor onze klant, zijn wij op zoek naar een Junior Technical Support Expert - Audiovisuele Technieken Jouw taken: - Je werkt in de support & maintenance afdeling - Je werkt installaties uit van audiovisuele - en conferentiesystemen, camera’s, projectoren, sturingssystemen, etc. - Dankzij je kennis en de training die je zal volgen, kun je...
-
Technical Expert
il y a 3 semaines
Brussels, Belgique Seidor Temps pleinWe are on the lookout for a**Technical** Expert (TEX)**to join our team for working with European Institutions based in** Brussels** in an **on site** position**.** **Get to know us - SEIDOR** At SEIDOR, we drive client transformation and competitiveness with cutting-edge technology and innovation, with a relentless focus on the human element and a...
-
SAP Technical Expert
Il y a 7 mois
Brussels, Belgique AbAKUS IT Solutions Temps pleinWe're on the lookout for an enthusiastic SAP Technical Expert/Administrator to join our vibrant team in Belgium! **What You'll Do**: - Dive into the heart of SAP systems, configuring, monitoring, and troubleshooting technical environments. - Be the architect of smooth installations, upgrades, and support package installations. - Play a pivotal role in ERP...
-
Junior Accounting Expert
il y a 2 semaines
Brussels, Belgique Axis Temps pleinFor a client in the insurance sector, we are looking for a junior accountant.** Description** As a Junior Accountant in the IOC office, you are responsible for: - Verifying accounting calculations and entries, financial journals, technical accounts issued and declarations (Intrastat, VAT, withholding taxes etc.) made by his/her team to ensure correct and...
