Job Description
We are seeking a skilled IT audit professional to ensure the integrity and efficiency of internal IT systems.
As part of our internal audit team, you will play a key role in assessing governance frameworks, identifying business risks, and enhancing operational processes. Your responsibilities will include planning and executing IT audit assignments, evaluating internal controls, and collaborating with management to strengthen business processes. Additionally, you will contribute to risk awareness initiatives and stay informed about ongoing IT developments within the organization.
* Develop, plan, and conduct IT audits, evaluating operational processes and internal controls.
* Provide insights and recommendations to improve internal controls and enhance efficiency.
* Collaborate with management to discuss audit findings and risk mitigation strategies.
* Monitor IT developments and ensure the implementation of recommended actions.
* Present audit evaluations and recommendations to senior management and audit committees.
Requirements
* Master’s degree in Computer Science, Engineering, Management Science, or a related field.
* At least 5 - 8 years of relevant experience, preferably in the banking or financial sector.
* Knowledge of audit standards and IT applications within financial institutions.
* Certifications such as ISACA, CIA, or CISA are a plus.
* Strong analytical skills, integrity, and the ability to work independently.
* Excellent communication and influencing skills across various departments.
* Fluency in English (written and spoken); proficiency in Dutch or French but ideally you speak all three perfectly.
Benefits
A Workplace That Supports Growth: The employees of this organization are its driving force, each contributing their unique talents to make a meaningful impact.
For those looking to grow professionally, this company provides the perfect environment to do so.
* A Supportive Work Environment – With offices in convenient locations, the company fosters a workplace that values professional development, autonomy, and a personalized approach.
* Continuous Learning Opportunities – Employees have access to a broad range of training programs, including technical and industry-specific courses, language development, and personal growth initiatives.
* Work-Life Balance – Flexible working hours and remote work options ensure a healthy balance between professional and personal life.
* Competitive Compensation & Benefits – The organization provides an attractive salary, meal and eco vouchers, a comprehensive insurance package, and a flexible benefits plan that allows employees to tailor part of their compensation.
* Long-Term Stability – Employees benefit from a permanent contract and opportunities for career progression within a supportive and evolving environment.
Requirements
Qualifications & Skills: Master’s degree in Computer Science, Engineering, Management Science, or a related field. At least 5 - 8 years of relevant experience, preferably in the banking or financial sector. Knowledge of audit standards and IT applications within financial institutions. Certifications such as ISACA, CIA, or CISA are a plus. Strong analytical skills, integrity, and the ability to work independently. Excellent communication and influencing skills across various departments. Fluency in English (written and spoken); proficiency in Dutch or French but ideally you speak all three perfectly.