IT Audit - Financial Services
Ernst & Young
Diegem, België - Belgique - Belgien
6 dagen geleden
source : Wizbii

At EY Financial Services Organization (FSO) we have a strong Information Technology Risk and Assurance (ITRA) business practice.

Our dedicated professionals work with prestigious financial institutions (banks, insurance companies, asset management), helping them improve their IT processes & operations.

The matters we cover

We create and implement processes aimed at identifying risks associated with running our clients’ Information System and related people, processes and technology and advise them on how to best manage those risks.

Our expertise spans over the following main areas :

  • Risk assessments for IT & business processes
  • Implementing and / or testing Application controls (manual, IT dependent, automated)
  • Implementing and / or testing IT general controls (related to change management, logical & physical access security, IT operations, business continuity)
  • Risk Assessments related to Outsourcing and Supplier Management Process Improvement
  • Third party reporting and assurance (supported by international standards such as ISAE 3000, ISAE 3402 , ISOxxxx, Trust Services Principles, or regulations like EU GDPR Privacy regulation or Belgian and European regulations for the Financial Institutions , )
  • Audit methodologies (IT audit governance, sampling techniques, Identifying efficient controls strategies and continuous improvement, multi-audit approaches, etc
  • Risk assessments related to Cybersecurity
  • To qualify for the role you must have

  • Master degree in a relevant field (finance, computer science, business / commercial / civil engineering, etc.)
  • Relevant experience (3 - 6 years) in a consulting role, or internal / external audit function, with exposure to financial services, or keen interest in further learning about this industry
  • Excellent written and verbal communication & presentation skills
  • Fluency in French and / or Dutch and proficient level of business English
  • Detail oriented, client focused, with a pragmatic approach
  • Strong team spirit, balanced by a healthy sense of autonomy
  • What working at EY offers

  • You will join a young, dynamic team, genuinely passionate about their work
  • You will work closely with colleagues from different competence teams
  • You will get the opportunity to build your career within a leading global professional services firm
  • We offer you an attractive remuneration package (competitive salary, net allowances and extensive fringe benefits : company car with fuel card, smart phone, health insurance, pension plan, etc)
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