Manager IT Audit FS
Zaventem, BE
6 dagen geleden

Wat kan je?

  • Finance Analist
  • Master denkniveau
  • Senior werkniveau
  • 5+ jaar werkervaring
  • Nederlands, Engels, Frans sprekend
  • Vast
  • € 3500 - € 5500 bruto per maand
  • Glijdende werkuren
  • Maaltijdcheques
  • Pensioen
  • Netto onkostenvergoeding
  • Wat doe je?

  • Minimaal een 38-urige werkweek
  • Samenwerken met 20-50 collega's
  • Je werkt samen met Management
  • Focus op B2B
  • Je werkt voornamelijk met
  • De vacature

    Roles & Responsibilities

  • You will provide support to our external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX 404 audits, IT attestations and Internal IT Audits for clients in the financial sector.
  • This covers the identification of process risk points in financial business processes (banking and insurance), identification and testing of automated process controls, identification of risks arising from IT and testing of general IT controls;
  • You will assist in the execution of Cyber Maturity Assessments at our clients;
  • You will support the audit by executing data analytics and give your client valuable insights in their processes.
  • You will be part of the Technology team (+150 employees) with primary focus on executing Technology audits and secondary focus assisting Technology Advisory in executing projects in the financial sector;
  • You will be involved in the audit of new emerging technologies used at top tier clients.;
  • You will perform SOX 404 advisory services and carry out risk and control assessments of banking or insurance related applications;
  • You will perform Technology Advisory assessments and advise clients on the use and management of information systems and technology;
  • You will serve Technology Audit and Technology Advisory engagements in multi-disciplinary teams;
  • You will be expected to quickly integrate in the team and closely collaborate with all professionals involved in the files where your assistance is required.
  • Functie eisen

    Skills & Qualifications

  • You hold a Master’s degree with a least 8 years of experience in Internal IT Audit, external IT Audit, Financial Audit or Internal Audit in the Financial sector;
  • You have a CISA Certification? That's a plus.
  • You have knowledge of typical banking (loans, interest income, financial instruments, investment portfolio, ) and insurance (life, non-life) processes;
  • You have knowledge about Regulatory reporting knowledge (COREP, FINREP);
  • You are proactive, organized, a team player and take ownership of your work;
  • You have a strong business sense and professional attitude;
  • You are willing to go the extra mile;
  • You are dedicated to provide added value to your clients;
  • You are willing to learn;
  • You are fluent in English and either Dutch or French.
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