IT & Data Science Auditor — Data Analytics & IT Risk

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

Avantages offerts par ce poste

Dynamic work environment

Training & development

International mobility

Open culture

Résumé du poste

Bank Degroof Petercam SA in Brussels is seeking an IT & Data Science Auditor to join the Internal Audit team. You will contribute to the full audit lifecycle, delivering assurance on IT, data and control topics, and help translate technical analysis into clear findings for management.

The role involves applying data analytics, testing ITGCs, access and change controls, and supporting data-driven audit approaches.

Qualifications

• Institutional master degree in IT, computer science, data science, engineering, information systems, cybersecurity, audit or related field.
• Up to 5 years of relevant experience in IT audit or data analytics.
• Strong interest in IT audit, internal control, data analytics and financial sector.
• Good analytical skills with practical data analysis tooling or programming languages such as Python, SQL or Power BI.
• Knowledge of IT governance, cybersecurity, cloud, AI, data management and standards (COBIT, ISO 27000, DORA, NIST) is advantageous.
• Certifications like CISA, CIA, CISSP or data analytics certificates are a plus but not required.
• Curious, rigorous, eager to learn and capable of communicating complex analysis clearly.
• Fluent in French and English; Dutch knowledge is a plus.

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 and change management, data quality and security controls.
• Support use of data analytics and data science techniques for audit work.
• Draft concise audit findings and recommendations in English for management.
• Follow up on recommendations and assess implementation quality and residual risks.
• Develop data-driven audit approaches and practical analytics use cases within Internal Audit.
• Occasionally travel (less than 15%) to other Indosuez entities as defined in the plan.

Connaissances

Python

SQL

Power BI

IT audit

Data analytics

Cybersecurity

COBIT

ISO 27000

DORA

NIST

Data science

Auditing

Formation

Master's degree in IT / Computer Science / Data Science / Engineering / Information Systems

Outils

Python

SQL

Power BI

Description du poste

Bank Degroof Petercam SA in Brussels is seeking an IT & Data Science Auditor to join the Internal Audit team. You will contribute to the full audit lifecycle, delivering assurance on IT, data and control topics, and help translate technical analysis into clear findings for management.

The role involves applying data analytics, testing ITGCs, access and change controls, and supporting data-driven audit approaches.