IT & Data Science Auditor: Data-Driven IT Assurance

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

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.