Senior IT Auditor

Bank Degroof Petercam SA; Brussel; Sur place; EUR 80 000 - 110 000; Plein temps

Résumé du poste

Degroof Petercam Internal Audit is strengthening its team with a Senior IT Auditor to lead audit missions from scope definition to reporting. You will work across IT risk areas, provide data-driven insights and practical recommendations to strengthen governance, risk management and operational resilience.

English strong writing skills and cross-border collaboration are essential. The role requires 10 years in IT Audit, COBIT/ISO27000, and certifications such as CISA/CISSP/CIA, with occasional

Qualifications

• You have a master degree in IT or IT Auditing.
• You have experience of at least 10 years in IT Audit (IT Internal Audit or external consultancy within Big4) and a good knowledge of audit procedures.
• You have a certification such as CISA, CISSP, CIA,
• You are familiar with universal frameworks such as COBIT Framework, ISO 27000, DORA and/or NIST
• You have good technical skills (experience with Python, AI, Cloud, IT security testing, Windows, AS400)
• You have experience in data analytics
• You have an analytical and synthetic mindset, strong English writing skills, and the ability to translate complex findings into clear assurance conclusions, actionable insights and forward-looking messages for management
• You are sociable and have easy and excellent contact with people. You can work independently but are also a team player
• You are intellectually curious, forward-looking and a fast learner, with the ability to identify emerging risks, challenge constructively and propose pragmatic improvements
• You are fluent in French and English; knowledge of Dutch is an asset

Responsabilités

• Lead the full audit mission lifecycle, delivering assurance while also providing insight on current risk and control issues and foresight on emerging risks and improvement opportunities
• Identification, assessment and prioritisation of risks, including emerging and forward-looking risks, and clear understanding of the audit scope, objectives and key stakes
• Contribution to the overall diagnostic through data-driven analysis, professional judgment and interviews with auditees, with the aim of understanding root causes and business implications
• Definition of improvement areas and practical, risk-based recommendations that support stronger governance, risk management, controls, operational resilience and value creation
• Preparation of clear audit reports in English, presenting objective assurance conclusions as well as meaningful insights, trends, root causes and forward-looking considerations for management
• Participation in debriefings with auditees and constructive dialogue with stakeholders to support informed decisions, ownership of action plans and continuous improvement
• Performance of recommendations follow-up, including assessment of action plan effectiveness and identification of residual or evolving risks
• You will assist the Business Audit team by performing IT Audit controls in integrated missions and by bringing technology-related insight on digital, cyber, data, outsourcing and resilience risks.
• You will lead risk assessments to maintain a dynamic view of current and emerging risks, and you will contribute with the Head of Internal Audit to the definition of a risk-based and forward-looking IT audit plan.
• Following the IT Audit plan and the scope defined in the mission, some Business trips (less than 15%) can be required to other Indosuez entities (France, Monca, Switzerland, Luxembourg)

Connaissances

IT audit expertise

Data analytics

English writing skills

French & English fluency

Formation

Master's degree in IT or IT Auditing

Outils

Python

Cloud

Windows/AS400

IT security testing

Description du poste

Degroof Petercam Internal Audit strengthens the Bank’s ability to create, protect and sustain value by providing independent, risk-based and objective assurance, advice, insight and foresight to management and governance bodies. It supports the identification, assessment and anticipation of risks and evaluates the effectiveness and efficiency of governance, risk management and internal control processes. The department is characterized by its independence, professional judgment, quality-oriented approach and commitment to continuous improvement.

Degroof Petercam is part of Indosuez Wealth Management, the global wealth management brand of the Crédit Agricole Group. In this context, the Internal Audit function operates in a broader group environment, while remaining anchored in a Degroof Petercam internal audit team that interacts closely with the wider Indosuez internal audit community.. Audit assignments may therefore be performed both at Degroof Petercam and at Indosuez level, offering exposure to local entities, cross-border activities and group-wide governance, risk management and control topics.

We are looking to strenghten Degroof Petercam's Internal Audit Team with a Senior IT Auditor.

Your position

• You will lead the full audit mission lifecycle, delivering assurance while also providing insight on current risk and control issues and foresight on emerging risks and improvement opportunities:

Identification, assessment and prioritisation of risks, including emerging and forward-looking risks, and clear understanding of the audit scope, objectives and key stakes

Contribution to the overall diagnostic through data-driven analysis, professional judgment and interviews with auditees, with the aim of understanding root causes and business implications

Definition of improvement areas and practical, risk-based recommendations that support stronger governance, risk management, controls, operational resilience and value creation

Preparation of clear audit reports in English, presenting objective assurance conclusions as well as meaningful insights, trends, root causes and forward-looking considerations for management

Participation in debriefings with auditees and constructive dialogue with stakeholders to support informed decisions, ownership of action plans and continuous improvement

Performance of recommendations follow-up, including assessment of action plan effectiveness and identification of residual or evolving risks

• You will assist the Business Audit team by performing IT Audit controls in integrated missions and by bringing technology-related insight on digital, cyber, data, outsourcing and resilience risks.
• You will lead risk assessments to maintain a dynamic view of current and emerging risks, and you will contribute with the Head of Internal Audit to the definition of a risk-based and forward-looking IT audit plan.
• Following the IT Audit plan and the scope defined in the mission, some Business trips (less than 15%) can be required to other Indosuez entities (France, Monca, Switzerland, Luxembourg)

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Your profile

• You have a master degree in IT or IT Auditing
• You have experience of at least 10 years in IT Audit (IT Internal Audit or external consultancy within Big4) and a good knowledge of audit procedures
• You have a certification such as CISA, CISSP, CIA,
• You are familiar with universal frameworks such as COBIT Framework, ISO 27000, DORA and/or NIST
• You have good technical skills (experience with Python, AI, Cloud, IT security testing, Windows, AS400)
• You have experience in data analytics
• You have an analytical and synthetic mindset, strong English writing skills, and the ability to translate complex findings into clear assurance conclusions, actionable insights and forward-looking messages for management
• You are sociable and have easy and excellent contact with people. You can work independently but are also a team player
• You are intellectually curious, forward-looking and a fast learner, with the ability to identify emerging risks, challenge constructively and propose pragmatic improvements
• You are fluent in French and English; knowledge of Dutch is an asset

Our offer

For more than 150 years, Degroof Petercam has been a reference investment house. Entrepreneurship is our DNA, expertise is our fuel. You will become part of a company with highly skilled, talented and passionate experts that aim for nothing less than excellence. The impact of our work goes beyond profit by looking at business from a broader perspective, challenging those who want to intellectually. As a part of Indosuez Wealth Management and Crédit Agricole, we offer our people ongoing learning and development and mobility on an international scale.

In addition to our fascinating work environment, we also offer:

• a dynamic work environment with experienced professionals
• an open company culture with a professional approach wherein quality is essential
• motivated and performing team members who receive responsibility
• continuous training and investment in your development, including opportunities to strengthen your leadership, stakeholder management and communication skills
• exposure to senior management and group-level audit topics, enabling you to develop both technical expertise and a broader understanding of the business