Senior Group Internal Auditor – IT & Financial Services

Michael Page International (Belgium); Brussel; Hybride; EUR 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Permanent contract

Hybrid work

FlexReward plan

Pension and insurance

Résumé du poste

Michael Page International (Belgium) is seeking a Group Internal Auditor for an established international financial services group headquartered in Brussels. The role offers exposure to senior management and a high level of autonomy within a compact internal audit team.

You will conduct risk-based audits across the group, support the annual audit plan, oversee IT/ICT risk assessments, and present findings to governance bodies while driving improvements and ensuring robust internal controls.

Qualifications

• Master's degree in Economics, Finance or related field.
• Minimum 7 years of relevant internal audit experience in international settings.
• Strong knowledge of internal audit methodologies and risk-based auditing.
• Experience with IT/ICT audits is required.
• Fluent in English; Dutch and/or French a plus.

Responsabilités

• Perform financial, operational and compliance audits across the Group.
• Support the Group Chief Internal Auditor in defining and implementing the risk-based internal audit plan.
• Independently manage complex audit assignments from scoping to final reporting.
• Assess internal controls, governance and risk management frameworks, including IT/ICT-related risks.
• Formulate clear and practical recommendations based on audit findings.
• Present audit results to senior management and governance bodies.
• Monitor the implementation of audit recommendations and action plans.
• Coordinate audit follow-ups and contribute to the continuous improvement of the Internal Audit function

Connaissances

Internal audit

Risk-based auditing

IT/ICT audits

Stakeholder management

Analytical thinking

English communication

Dutch/French language

Formation

Master's degree in Economics or Finance

Description du poste

Michael Page International (Belgium) is seeking a Group Internal Auditor for an established international financial services group headquartered in Brussels. The role offers exposure to senior management and a high level of autonomy within a compact internal audit team.

You will conduct risk-based audits across the group, support the annual audit plan, oversee IT/ICT risk assessments, and present findings to governance bodies while driving improvements and ensuring robust internal controls.