Internal Controls & IT Audit Expert > Joboolo BE :
Société : EmpHire Lieu : Brussels Brussels Site source : Talent BE
· Identify the shortcomings and recommend risk prevention actions · Participate in the ongoing reflection exercise on the improvement of the elaborated processes and controls · Provide management with relevant information about the control framework · Collaborate with the other control functions (Compliance, Security, Audit) and transversal functions to ensure efficient sharing of information and coherence in the assessment and follow-up of risks · Participate in projects related to internal control Requirements Your Profile · A Masters degree (preferably, economics, business engineering, finance, management sciences or scientific studies) · You have at least 5 years of experience in the field IT audit, risk management. · You have a critical mind, you are assertive and accurate · You work very autonomously and you have a sense of initiative · You are flexible and you can deal with stress · You have very good communication and presentation skills · You have a good work organization and an eye for deadlines · CIA or CISA certification is a plus · You have excellent command of French or Dutch with an operational knowledge of the second national language A good command of English is also necessary for the performance of this function.
Benefits Highly competitive salary, and company benefits. Requirements Your Profile:
We're looking for candidates with a master's degree in Computer Science, Commercial Engineering, or equivalent, along with relevant experience in banking.
Knowledge of audit standards and IT applications within a banking environment is essential, and certifications such as ISACA, CIA, or CISA are advantageous. EmpHire BrusselsBrussels
