Internal IT Senior Auditor
Brussel, Belgium
24 dagen geleden

About AXA

AXA Group is a world leader in financial protection. We support and advise our individual and corporate customers providing them with the products and services that meet their insurance, personal protection, savings and wealth management needs.

As a worldwide leader, AXA is present in 64 countries with 4,300 employees in Belgium.

Our purpose is to empower people to live a better life. We make that possible embracing diversity and through our everyday values at work, which are : Customer First, Courage, Integrity and One AXA.

At AXA we realize the world is changing. We consciously choose to work more efficiently (New Way of working is part of our DNA), simply and digitally.

For that reason we are investing in the training and development of our employees, in a culture of innovation, inclusion and trust.

Our 450 IT specialists in Belgium secure the IT environment, support our 638 applications and are key in the introduction and the deployment of new applications enhancing digitalization.

They follow best market standards and practices, deploy applications to private and public Cloud solutions and transform data into values.

We work in Agile teams focused on collaboration and exchange in order to achieve a successful product delivery.

  • Diversity is important for AXA. Your identity doesn’t matter it’s your talents that make the difference
  • What do we do?

    Internal Auditing ensures that all risks are duly identified and covered.

    We are currently seeking to recruit a new internal auditor who is keen to advance his overall understanding of all aspects of AXA’s business model, who is capable of calling the existing governance practices and processes into question whilst focusing on the company’s biggest risks.

    As an Internal IT Senior Auditor Expert, your responsibilities will be to :

  • Gathering data and analyses of our IT activities so as to identify the main risk factors in this respect,
  • Assessing the efficacy of the processes put in place in the area of governance, decision-making and operations,
  • Supplying the business lines with recommendations to improve the efficacy of their auditing environment
  • Provide assurances to top management that the business risks are duly under control
  • We offer :

    Are you looking to broaden your business understanding and your technical skills in the field of IT?

    You will be expected to conduct 4 to 6 audit assignments each year, covering the various branches and IT processes (both Service Delivery and Solution Delivery).

    Want to work in an international setting?

    You will be involved at least once a month in an international assignment at regional level (BGS) or at AXA Group level, and take part in expert groups of the NORCEE audit to share know-

    how and experiences with your colleagues from the other entities.

    You are keen to get the big picture?

    As part of your assignments, you will meet many different stakeholders, both from within and outside of the company (operational teams, senior management, external auditors, regulators, etc.

    which will give you a global understanding of the implementation of AXA Belgium’s IT strategy.


    As an Internal IT Senior Auditor Expert, you have :

  • A due understanding of IT processes both at service performance level and solution delivery level, including IT management and management of outsourced services;
  • An experience with risks management, quality assurance or auditing;
  • A due understanding of Infrastructure : a due understanding of a sufficiently large sub-set in the areas of :
  • Windows, Linux, Mainframe operating systems
  • Networks, mobiles, tablets, etc.
  • Logical security of the systems
  • Solution delivery : a due understanding of a sufficiently large sub-set in the areas of
  • Project management, Agile development
  • A due understanding of the new technologies such as Java, .Net, etc.
  • Very good spoken and written English skills (C2)
  • French and Dutch : you are able to conduct talks on complex topics or read complex documents
  • And you also are :

  • Assertive and capable of managing tensions between auditors and those audited;
  • Team player;
  • Capable of managing and coaching individual staff;
  • Excellent written and spoken communication skills;
  • Eager to develop new competences and techniques
  • Flexible, capable of dealing with a fast-changing environment
  • We offer

  • From your first day (and during the following weeks), you will enjoy intensive support so that you will soon find your feet among us;
  • We believe in the New Way of Work. As soon as you have proven yourself, you will in fact be free to choose your working hours yourself, even working part-
  • time from home. Given that you will not have an official office, you will often be surrounded by different colleagues and will weave an extensive internal network;
  • It is important to us to offer you all possible leeway to evolve and build your career within Axa. All job offers (and therefore this one also) are communicated in-house initially;
  • We shall supplement your salary with interesting advantages using a self-service model. You will therefore make up your remuneration yourself by choosing from a range of options : mobility advantages, reductions on our banking and insurance products, child-
  • minding during school holidays, etc;
  • You will enjoy group insurance, disability and hospitalization insurance and accident cover;
  • We apply actively a welfare-related internal policy which will help you to remain in good health.
  • And, of course, you will work with many charming colleagues in a pleasant atmosphere.

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