About Our Client Our client, a Belgian bank specializing in wealth management and comprehensive planning for private and business assets, is seeking an IT Audit expert to join their team in Antwerp.
In this role, you will independently and objectively evaluate the Bank's activities, processes, and entities to ensure the effectiveness of internal controls. You will also provide recommendations for optimizing the internal control systems based on your audit findings.
Job Description You oversee the quality of internal processes within the IT domain.You are co-responsible for carrying out IT audit assignments.You follow a set methodology to conduct the audits.You make recommendations for the optimization of the internal control system and processes.You prepare internal audit reports and ensure the follow-up of the recommendations.The Successful Applicant You hold a master's degree and/or have relevant experience.You are willing to stay continuously up to date with new technologies and the associated risks, changing (local) laws and regulations, etc.You have strong communication skills (both written and verbal) and are transparent in your communication.You are fluent in Dutch and English, both spoken and written.You have a pragmatic, constructive attitude and constantly strive to balance risk awareness, flexibility, and (cost) efficiency.Analytical and critical thinking skills, as well as synthesis abilities, are a major asset for this role (especially in reporting and explaining audit findings).You can handle confidential information discreetly and are tactful and empathetic in your collaboration with colleagues.Knowledge of general IT and security processes such as change management, problem and incident management, software development lifecycle, security incident and event monitoring, business continuity/disaster recovery, cybersecurity incident response, capacity and performance management, etc., is required.Know-how of technologies/layers such as Windows and Linux operating systems, SQL databases, networking, Kubernetes, Cloud, GitHub, Microsoft (Azure, Entra, Visual Studio, etc.).Knowledge of IT-related laws and regulations for financial institutions, including NBB circulars, EBA guidelines, DORA, AI act, Outsourcing, GDPR, etc.What's on Offer State-of-the-art IT environment.Attractive salary package with numerous benefits.Flexible hours (Day & Night shifts).Top-notch company restaurant.Relaxation area with pool, darts, etc.
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