Senior IT Auditor - Lead Risk, Data & Controls

Degroof Petercam; Brussel; Sur place; EUR 90 000 - 130 000; Plein temps

Résumé du poste

Degroof Petercam Internal Audit is seeking a Senior IT Auditor to lead the full audit lifecycle, providing assurance and foresight on IT risks and controls. The role involves identifying risks, performing diagnostics, and delivering practical recommendations to strengthen governance, risk management and resilience.

The candidate should have 10+ years in IT Audit, strong technical skills, data analytics experience and fluent English/French, with Dutch a plus.

Qualifications

• Master's degree in IT or IT Auditing is required.
• At least 10 years of IT Audit experience (internal or Big4).
• Certifications such as CISA, CISSP, CIA are preferred.
• Familiar with COBIT, ISO 27000, DORA and/or NIST frameworks.
• Strong technical skills: Python, AI, Cloud, IT security testing, Windows, AS400.
• Experience in data analytics.
• Excellent English writing skills; able to present complex findings clearly.
• Fluent in French and English; Dutch knowledge is a plus.

Responsabilités

• Lead the full audit lifecycle, delivering assurance and insights.
• Identify, assess and prioritize risks with clear objectives and scope.
• Develop risk-based recommendations for governance, risk management and controls.
• Prepare audit reports in English with actionable insights and trends.
• Lead debriefings with auditees and manage stakeholder dialogue.

Connaissances

IT audit experience

Data analytics

Analytical thinking

Team player

Formation

Master's degree in IT or IT Auditing

CISA

CISSP

CIA

Outils

Python

Cloud platforms

Windows

AS400

Description du poste

Degroof Petercam Internal Audit is seeking a Senior IT Auditor to lead the full audit lifecycle, providing assurance and foresight on IT risks and controls. The role involves identifying risks, performing diagnostics, and delivering practical recommendations to strengthen governance, risk management and resilience.

The candidate should have 10+ years in IT Audit, strong technical skills, data analytics experience and fluent English/French, with Dutch a plus.