Manager IT Audit and Assurance
il y a 1 mois
Description of the position
Press space or enter keys to toggle section visibility Can’t wait to make an impact on the world? You’re not alone. Join us in driving progress in the working world and beyond.Your journey with us
•You will evaluate the clients technology environment with regards to IT Governance, IT Processes and controls, Digital Strategy, Business Processes and identify the associated risks;
•You will lead IT risk assessment and support clients in understanding these risks and how they are linked to their business.
•You will lead the evaluation of the IT Control environment of clients, including IT Control understanding discussions, IT Control assessment, and IT Risk Mitigations;
•You will advise clients on how to improve the effectiveness and efficiency of their IT processes, IT Controls and IT organization;
•You will lead the project, including the project preparation, planning, staffing, team management, …
•You will be in charge of the audit reports and present audit results at Board level and Audit Committees;
•You will play a key role in the development of our service offering.
Let’s talk about you •Master’s degree in Computer Science, Business Engineering, Economics, Business Studies, Civil Engineering or another relevant business or IT major, possibly via a second Master’s degree •You have between 5+ years track record in IT projects and/or delivery – including experience with IT audit •You are passionate about technology and the digital landscape; •You have experience and knowledge about the different IT technologies often encountered during IT audits, for example: SAP, SAS, Oracle, HANA, DB2, SQL, UNIX, Windows, Linux, …•You have a risk-oriented mindset; •You are a team player with leadership skills; •You have good planning and project management skills and you are able to manage multiple tasks within set timeframes; •You like to maintain good relationships with clients; •You have good skillset related to communication •You are proficient at managing and coaching less experienced team members, knowing when and how to give constructive feedback; •You can adapt easily to changing circumstances and are not afraid of new challenges;-
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