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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