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You will be updated with latest job alerts via emailAs an integral part of our internal audit department youll be responsible for evaluating the effectiveness of our risk and control management systems and operational processes. Were seeking a motivated individual who can dive deep into our business model challenge existing governance and processes and focus on mitigating key risks.
Identify and evaluate the companys IT & operational risks
Challenge Management in its risk assessment developing efficient control processes and drawing up action plans
Calculating the need for economic capital for the main risks of the enterprise
Taking care of the followup and the actions to solve incidents
The operational lines help to determine Key Risk Indicators and play a supporting role in their monitoring
Ensure the proper implementation of the internal control framework taking into account the Groups instructions while controlling the efficiency of the processes and controls existing within the client.
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 followup of risks
Participate in projects related to internal control
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.
Full Time