IT & Data Science Auditor

Degroof Petercam; Brussel Hoofdstad; Sur place; EUR 65 000 - 90 000; Plein temps

Résumé du poste

Degroof Petercam Internal Audit is strengthening its team with an IT & Data Science Auditor. You will join a collaborative audit team and develop expertise in IT audit, data analytics and technology-related risk management.

You will identify IT and data risks, perform testing on key controls, and use data analytics to support audits across IT, data, cybersecurity and digital transformation. Travel is limited to less than 15% to other Indosuez entities.

Qualifications

• Master degree in IT, computer science, data science, engineering, information systems, cybersecurity, audit or a related field.
• Up to 5 years of relevant experience.
• Strong interest in IT audit, data analytics and financial sector; eager to develop audit methodology and risk management skills.
• Good analytical skills and practical understanding of data analysis tools or programming languages (Python, SQL, Power BI).
• Knowledge of IT governance, cybersecurity, cloud, AI, data management, COBIT, ISO 27000, DORA or NIST is an asset.

Responsabilités

• Contribute to the full audit lifecycle, delivering assurance and practical insight on IT, data and control topics.
• Identify, assess and document IT, data and operational risks within the audit scope.
• Perform audit testing on IT general controls, application controls, access management, change management, data quality, data lineage and security controls.
• Support the usage of data analytics and data science techniques to support audit work.
• Draft concise audit findings and recommendations in English, translating technical analysis into clear messages for business and management stakeholders.
• Follow up on recommendations and actions, assessing implementation quality and residual risks.
• Contribute to data-driven audit approaches, automation opportunities and practical analytics use cases within Internal Audit.
• Business trips (less than 15%) to other Indosuez entities may be required.

Connaissances

IT audit

Data analytics

Python

SQL

Power BI

Formation

Master degree in IT/CS/Data science

Outils

COBIT

ISO 27000

NIST

Description du poste

Context

Degroof Petercam Internal Audit s strengthens the Bank’s ability to create, protect and sustain value by providing independent, risk-based and objective assurance, advice, insight and foresight to management and governance bodies.

As an IT & Data Science Auditor, you will join a collaborative audit team and progressively develop your expertise in IT audit, data analytics and technology-related risk management within a professional and supportive environment.

Degroof Petercam is part of Indosuez Wealth Management, the global wealth management brand of the Crédit Agricole Group. In this broader group environment, you will work with the Degroof Petercam internal audit team and, where relevant, interact with the wider Indosuez internal audit community. This offers exposure to local and cross-border audit assignments, with opportunities to learn from experienced auditors and contribute to audits covering IT, data, digital transformation, cybersecurity, outsourcing and operational resilience topics.

Degroof Petercam is looking to strenghten its Internal Audit Team with an IT & Data Science Auditor.

Your position

• As a member of the audit team, you will contribute to the full audit mission lifecycle, helping to deliver assurance and practical insight on IT, data and control topics.
• Support the identification, assessment and documentation of IT, data and operational risks within the agreed audit scope
• Perform audit testing on IT general controls, application controls, access management, change management, data quality, data lineage and security-related controls
• Support the usage of data analytics and data science techniques to support audit work
• Contribute to interviews with auditees and help prepare clear working papers, audit observations and supporting evidence
• Assist in drafting concise audit findings and recommendations in English, translating technical analysis into understandable messages for business and management stakeholders
• Follow up on recommendations and action plans, supporting the assessment of implementation quality and residual risks
• Contribute to the continuous development of data-driven audit approaches, automation opportunities and practical analytics use cases within Internal Audit
• Following the IT Audit plan and the scope defined in the mission, some Business trips (less than 15%) can be required to other Indosuez entities (France, Monaco, Switzerland, Luxembourg)

Your profile

• You have a master degree in IT, computer science, data science, engineering, information systems, cybersecurity, audit or a related field
• You have up to 5 years of relevant experience
• You have a strong interest in IT audit, internal control, data analytics and the financial sector, and you are motivated to develop your audit methodology and risk management skills
• You have good analytical skills and a practical understanding of data analysis tools or programming languages such as Python, SQL, Power BI or similar technologies
• Knowledge of IT governance, cybersecurity, cloud, AI, data management, COBIT, ISO 27000, DORA or NIST is considered an asset
• Certifications such as CISA, CIA, CISSP or data analytics certificates are an asset, but not a prerequisite
• You are curious, rigorous and eager to learn, with the ability to structure information, challenge constructively and translate analysis into clear conclusions
• You communicate clearly, enjoy working with people and can collaborate effectively with both technical and non-technical stakeholders
• You are fluent in French and English; knowledge of Dutch is an asset

Our offer

For more than 150 years, Degroof Petercam has been a reference investment house. Entrepreneurship is our DNA, expertise is our fuel. You will become part of a company with highly skilled, talented and passionate experts that aim for nothing less than excellence. The impact of our work goes beyond profit by looking at business from a broader perspective, challenging those who want to intellectually. As a part of Indosuez Wealth Management and Crédit Agricole, we offer our people ongoing learning and development and mobility on an international scale.

In addition to our fascinating work environment, we also offer:

• a dynamic work environment where you can learn from experienced audit, IT and risk professionals
• hands-on exposure to IT audit, data analytics, cybersecurity, digital transformation and group-level audit topics
• continuous training and coaching to help you develop your audit methodology, technical expertise, communication skills and business understanding
• an open company culture with a professional approach, where quality, curiosity and continuous improvement are encouraged
• the opportunity to contribute to innovative, data-driven audit practices and gradually take on more responsibility as you grow in the role