Senior Group Internal Auditor – IT & Risk (Hybrid)

Michael Page; Brussel; Hybride; EUR 65 000 - 95 000; Plein temps

Avantages offerts par ce poste

Hybrid work up to 3 days remote

Health and medical insurance

Pension and fringes

FlexReward benefits

International exposure

Résumé du poste

Michael Page is representing an established international financial services group headquartered in Brussels. They seek an experienced Group Internal Auditor to lead risk-based audits across the group and to strengthen governance, risk management and internal control frameworks.

The role requires 7+ years of audit experience, strong analytical abilities, and fluency in English with Dutch and/or French. A CIA/CISA certification is an advantage.

Qualifications

• Master's degree in Economics, Finance or related field.
• At least 7 years of relevant audit experience, ideally international or Big Four.
• Strong knowledge of internal audit methodologies, risk-based auditing and internal control frameworks.
• Previous exposure to IT/ICT audits is required.
• Experience in Banking, Insurance or Financial Services is a strong asset.
• CIA, CISA or equivalent certification is an advantage.
• Strong analytical capabilities with the ability to translate findings into practical recommendations.
• Capable of managing complex audit assignments autonomously from start to finish.
• Excellent stakeholder management and ability to combine critical thinking with diplomacy and influence.
• Proactive, structured and autonomous work style within a compact audit team.
• Excellent English, and good Dutch and/or French skills.

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 continuous improvement of the Internal Audit function.

Connaissances

Audit methodologies

Risk-based auditing

Internal controls

IT/ICT audits

Stakeholder management

Analytical thinking

Communication skills

Formation

Master's degree in Economics, Finance or related field

CIA, CISA or equivalent certification

Outils

CIA/CISA certification

Description du poste

Michael Page is representing an established international financial services group headquartered in Brussels. They seek an experienced Group Internal Auditor to lead risk-based audits across the group and to strengthen governance, risk management and internal control frameworks.

The role requires 7+ years of audit experience, strong analytical abilities, and fluency in English with Dutch and/or French. A CIA/CISA certification is an advantage.