Senior IT Auditor

Degroof Petercam; Brussel Hoofdstad; Sur place; EUR 85 000 - 120 000; Plein temps

Résumé du poste

Degroof Petercam Internal Audit is seeking a Senior IT Auditor to lead full audit missions, assessing IT risks and advising on controls. The role emphasizes data-driven analysis, clear English reports, and cross-border collaboration within the Indosuez group. International exposure and travel may be required.

The ideal candidate holds a Master in IT or IT Auditing with 10+ years in IT Audit, and certifications such as CISA/CISSP/CIA. Proficiency in COBIT, ISO 27000, DORA and NIST is valued.

Qualifications

• Master degree in IT or IT Auditing.
• 10+ years IT Audit experience (internal or Big4).
• Professional certifications such as CISA, CISSP or CIA.
• Familiarity with COBIT, ISO 27000, DORA and/or NIST.
• Good technical skills in Python, AI, Cloud, IT security testing, Windows and AS400.
• Experience in data analytics and strong written English.
• Analytical, synthetic mindset; able to translate findings clearly.
• Fluent in French and English; Dutch is an asset; sociable and team player.

Responsabilités

• Lead the full audit mission lifecycle delivering assurance and insights.
• Identify, assess and prioritize risks with clear audit scope and objectives.
• Contribute to diagnostics via data-driven analysis and interviews.
• Define improvement areas with practical, risk-based recommendations.
• Prepare audit reports in English with conclusions and forward-looking messages.
• Lead debriefings and facilitate action plans with stakeholders.
• Follow up on recommendations and monitor residual risks.
• Assist with IT Audit controls in integrated missions and provide IT risk insights.
• Lead risk assessments and help define a risk-based IT audit plan.
• Occasional travel (<15%) to Indosuez entities (France, Monca, Switzerland, Luxembourg).

Connaissances

IT Audit

Python

Cloud

Data analytics

English writing

Formation

Master in IT or IT Auditing

CISA

CISSP

CIA

Outils

Windows

AS400

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).

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