(Senior) Internal IT Auditor (m/f/x)

Scalable GmbH; Belgique; Sur place; EUR 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

Flexible work environment

International relocation support

German language classes

Monthly contribution for transportation

Résumé du poste

Scalable GmbH in Belgium is seeking an experienced IT Auditor to lead audit engagements in the IT and ISMS domains. The role involves managing the entire audit process, fostering relationships across various teams, and contributing to the development of internal audit practices.

The ideal candidate holds a degree in a related field, possesses auditing experience in the financial sector, and is fluent in both German and English. This position comes with numerous benefits, including professional development opportunities and relocation support.

Qualifications

• Degree in Computer Science, Business Informatics, or Finance-related field.
• Professional experience in the financial sector, preferably in auditing.
• Understanding of audit standards like ISO 27001.

Responsabilités

• Take ownership of audit engagements within IT and ISMS.
• Manage full audit lifecycle from preparation to reporting.
• Foster relationships across business units.

Connaissances

IT/ISMS audits

Fluency in German

Fluency in English

Communication

Analytical skills

Formation

Degree in Computer Science or related field

Description du poste

Responsibilities

• Take ownership of audit engagements within the IT and ISMS domains.
• Carry out independent audits in designated focus areas, specifically IT and ISMS, as outlined in the audit plan and supported by the Internal Audit Team.
• Manage the full audit lifecycle, from documenting procedures and drafting reports to communicating findings and tracking the execution of remediation steps.
• Foster strong collaborative relationships across various business units, particularly with Operations, Product, and Engineering.
• Assist in the ongoing development and optimization of internal audit methodologies.
• Acquire comprehensive knowledge of vital operations within a rapidly expanding FinTech environment.

Qualifications

• You possess a degree in Computer Science, Business Informatics, Business Administration, Economics, or a related discipline.
• You bring professional experience within the financial sector, having worked at a bank or a reputable auditing firm.
• You have a background in internal or external auditing specifically within financial services.
• You demonstrate expertise in IT/ISMS audits and are well-versed in standards such as ISO 27001, EBA guidelines, BSI standards, and DORA.
• You hold a CISA or equivalent certification, or are keen to obtain one.
• You exercise a high level of responsibility, particularly when handling sensitive information.
• You communicate effectively and can navigate challenging situations with professional diplomacy.
• You operate with a systematic, independent, and pragmatic mindset.
• You are highly organized and can quickly master new subject matter.
• You are proactive in keeping pace with the latest industry developments and regulatory requirements.
• You are a reliable and conscientious team player who acts with integrity.
• You have professional fluency in both German and English.

Benefits

• Be part of one of the fastest-growing and most visible Fintech startups in Europe, creating innovative services that have a substantial impact on the lives of our customers
• Work with an international, diverse, inclusive, and ever-growing team that loves creating the best products for our clients
• Be productive with the latest hardware and tools
• Learn and grow by joining our in-house knowledge sharing or career development sessions and spending your individual Education Budget
• Learn and experience German culture first hand by joining our free German language classes
• International relocation support is provided if required
• Opportunity to work from abroad
• Benefit from an attractive compensation package and from the company pension scheme
• Monthly contribution of 50% for the ‘Deutschland Jobticket’
• Say goodbye to order commissions and say hello to your complimentary subscription of Scalable Capital's PRIME+ Broker
• Enjoy flexible and discounted sports activities with Urban Sports Club