IT Senior Auditor

IT Senior Auditor

Euroclear

Brussels, Belgium

Role

The key role of an Senior Auditor is to analyse if the hard and soft controls in place are sufficient and operating effective to reach management’s objectives. You will be part of the IT & Cyber team, covering the IT Operations, IT development, Cyber and Information Security activities of the Group. Your primary area of expertise will be to lead (or contribute to) complex audits in these areas. You will also cover other types of risks in your daily work (e.g. projects, programmes, integrated audits, etc.).

Key activities include:

  • Executing all audit assignments in accordance with professional standards;
  • Preparing audit work programmes in relation to the specific areas to be evaluated;
  • Producing quality work papers;
  • Making relevant recommendations to initiate improvements in the Euroclear governance, risk management and process control, and reduce risk;
  • Verbally communicating results in a clear and problem solving manner;
  • Writing clear reports to formally communicate audit results to management;
  • When acting as Audit Lead, demonstrating autonomy in planning, executing and reporting, which includes:
    • coordination and development of the auditors assigned to the mission;
    • management of all communication;
    • tracking of the audit planning and budget with regular progress reports to Audit Management;
    • reliability and quality of the work and deliverables.

The senior auditor will also contribute to the regular risk assessments to help prepare the audit plan, will follow-up the implementation of agreed action plans, and will share his/her expertise to the global Business audit community.

Qualifications

Education and skills

  • You hold a university degree in IT or any other relevant;
  • You have proven experience of at least 8 years in performing roles in Information systems and security and/or in related Control Functions or at least 5 years in carrying out Information systems and security audits, either as an internal or external auditor;
  • You possess a very good knowledge and understanding of IT processes, IT development and/ or cyber/Information security and the surrounding controls;
  • Expertise and experience in one or more of the following technology environments is an asset : IBM Mainframe, Networks, Cloud, DLT, Tandem, Windows, UNIX;
  • Experience in IT development, IT or Security operations is an asset;
  • You possess excellent written and verbal communication skills in English;
  • You are open to travel to the other Euroclear entities;
  • You have a professional certification or you are committed to obtain one (e.g. CIA, CISA, CISM, CISSP etc);
  • Knowledge of auditing standards and practices is a definite plus.

Soft skills

  • You are willing to continuously learn about new topics;
  • You are able to see the bigger picture;
  • You are analytical and possess proven problem-solving ability;
  • You are able to build relationships in a consultative style in order to see the business perspective;
  • You can influence, constructively challenge and negotiate at all levels;
  • You are self-confident and motivated, able to work independently and as a member of team made of diverse and experienced individuals;
  • You are organized and are able to lead a team during missions/audits;
  • You have a sound business judgment;
  • You are open to travel to the other Euroclear entities when needed (10-20% max).

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© EuroJobsites 2020

EuroJobsites is a registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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