Senior IT Auditor — Global Risk & Controls Lead

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 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