Senior IT Auditor

Swift Software; Terhulpen; Sur place; EUR 50 000 - 70 000; Plein temps

Avantages offerts par ce poste

Inclusive recruitment

Diverse work environment

Opportunities for cross-disciplinary work

Résumé du poste

Swift Software in Belgium is looking for an experienced Audit Coordinator to oversee the execution of audits. You will develop test plans, perform audit fieldwork, and ensure compliance with audit guidelines.

The ideal candidate has a degree in Information Systems, relevant certifications, and 5-10 years of experience in internal/external audit or IT Security. The role offers an inclusive work environment and opportunities to work across disciplines.

Qualifications

• University degree, preferably in Information Systems.
• Professional certification (CISA, CISSP, or equivalent) is a plus.
• 5-10 years of experience in Internal/External Audit or IT Security.

Responsabilités

• Coordinate audits ensuring team productivity.
• Develop detailed test plans for control testing.
• Perform audit fieldwork and validate findings.

Connaissances

Audit coordination

Test planning

Communication skills

Analytical skills

Knowledge of SAP

Cyber defense knowledge

Formation

University degree in Information Systems

Professional certification (CISA, CISSP)

Description du poste

Responsibilities

• To coordinate the execution of assigned audits within pre-established budgets and scope statements, ensuring assigned team members remain productive throughout the audits by assigning work appropriate to their level and coaching them as appropriate.
• To develop detailed test plans enabling adequate testing of the specified controls.
• To perform audit fieldwork and validate findings.
• To take responsibility for the clearance of audit exceptions raised during fieldwork and preparation of concise and clear audit reports with pragmatic and effective recommendations to address control issues.
• To ensure documentation of the audit work is in accordance with applicable guidance in the Internal Audit Manual.
• To take ownership of the preparation of and leading key meetings during the audit process.
• To follow-up in a timely manner on audit recommendations and audit issues requests for closure.

Qualifications

• University degree, preferably in Information Systems.
• Professional certification (CISA, CISSP, or equivalent) or post‑university degree is a plus.
• At least 5 to 10 years of relevant professional experience in Internal and/or External Audit, Cyber or IT Security within a large consulting firm or a multinational company.
• In depth knowledge of at least three of the following areas: SAP, Cyber defense, security architecture/design, cloud, networks.
• Excellent analytical, communication and planning skills; able to work as part of a team and independently as required.
• Strong communication skills and command of English.

Benefits

• Inclusive and accessible recruitment with accommodation for accessibility requests.
• Diverse and inclusive work environment where everyone's voice counts.
• Opportunities to work in teams, departments and disciplines across different countries.
• Exposure to knowledge, expertise and technologies in the financial technology sector.