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Your journey with us
Support clients to achieve their governance and risk management objectives leveraging your business, information systems and technology audit skills.
Identify and evaluate business and technology risks, internal controls, and related opportunities for internal control improvement.
Develop and maintain strong client facing relationships through active communication in order to manage expectations and ensure satisfaction and perform a broader commercial role within Deloitte.
Execute challenging and diversified assurance & advisory projects at large (e.g. Bel20) companies, as well as SME’s. Next to that, you work in different industries such as financial services, technology, telecom and others.
Perform in-depth assessments and related advisory to provide ISAE, SOC reports or similar, covering business processes, applications and technology infrastructure for our clients together with your team.
Evaluate and report on controls over the security, availability, processing integrity, confidentiality, or privacy over information and systems across an entire entity or its subsidiaries.
Providing advice together with your team to senior client staff (CxO, Senior Risk / Security officers ) on topics such as risk, audit, continuity, governance, quality, sourcing, analytics, and more.
Your goal is to enhance our client’s business value and effectiveness.
Influence clients, teams and individuals positively, leading by example and establishing confident relationships with increasingly senior people
Let’s talk about you
Strong academic background. Certifications such as COBIT, ITIL, CISA, Prince2, CIA, etc. are a plus
Analytical mindset, can work independently and can handle multiple projects with tight timelines simultaneously
Strong interpersonal skills and are able to deliver top quality service to clients. You are able to build an in-depth knowledge of the client’s business and stay up-to-date on industry activities, marketplace trends, innovation efforts, and leading practices.
Proven analytical skills and the ability to tackle problems systematically to determine causes and produce effective solutions
Fluent in English and either Dutch or French
Experience in risk and advisory projects, financial services industry (banking, insurance, payments, fintechs, etc) is a plus
Experience in testing controls in accordance with ISAE3402 / SSAE18, and third party vendor requirements is a plus
Our Risk Advisory practice is a global leader in helping clients manage risk and uncertainty from the boardroom to the network.
We provide a broad array of services that allow our clients around the world to better measure, manage and control risk to enhance the reliability of systems and processes throughout their organization.
Our IT Risk Consulting and Internal Audit team aims to go beyond traditional compliance audits and acts as a truly trusted business advisor ready to deliver added value to its clients, whether it’s in the private or public sector, nationally or internationally.
Through our audit and advisory services in Technology and Digital Risk Consulting, we help clients realize successful digital transformations, manage technology, and mitigate digital risks.
Who is Deloitte? World-leading professional services firm, we offer value added services in audit & assurance, risk advisory, accounting, tax & legal, consulting and financial advisory.
5000 dedicated professionals, active in +10 offices throughout the country, take great pride in supporting our clients with multidisciplinary expertise, industry knowledge, and innovative solutions.
We offer services to a wide variety of clients, from national and international companies, small, fast-growing and large organizations to public institutions and governmental authorities.
Be the true you! We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energises you.
Never stop growing! Diversity of thought makes us stronger. At Deloitte, we tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact.
We practice what we preach! As a Purpose-led organisation, at the heart of everything we do is a set of timeless principles and .
Life looks different for each of us, so we created a varied benefits package that you can tap into :
My Benefits My Choice , a flexible rewards plan tailored to your lifestyle and priorities
Sustainable transport options offered by Mobility Deloitte
Flexible work arrangements for all and initiatives supported by Parents Deloitte
Wellbeing tips and activities powered by Energise Deloitte
Topped off with other health benefits and insurance opportunities
Empowering our employees with flexible work arrangements remains essential in today's reality :
Hybrid workplace : combination of home office and on-site (+10 offices in Belgium or client's premises).
Part-time employment : all our jobs are open to part-time work under a 90% or 80% regime