Senior IT Auditor | IT Risk & Controls Leader

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 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.