IT Auditor for production processes and infrastructure
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Your Role:
The Audit division:
Internal Audit?s mission is to provide reasonable assurance, in an independent and objective way, on the adequacy and effectiveness of the company?s system of internal controls to support the Board and senior management in reaching the
corporate business objectives.
Internal Audit comprises about 40 auditors. The members of the IT audit team play a key role in the execution of group wide reviews and monitoring of strategic change programmes.
The 14 members of the Euroclear IT audit team are the IT audit director, three audit managers and a team of 12 senior auditors and auditors, based in Brussels and in Paris. The team carries out group and local audits.
Internal Audit has a high profile within the organisation and, reflecting the culture of Euroclear, has influence on other divisions and routinely reports to senior management, Management Committee and above.
As an IT auditor you will mainly cover the areas of production processes and infrastructure, as well as to cover the area of projects and programmes, and you will provide support to business auditors in the areas of operations, finances and human resources.
The position is Brussels-based and may involve travelling to Euroclear entities on a limited basis.
Your responsibilities will include:
Deliver the Audit Plan:
- Ensure delivery of the audits as per the multi-annual Audit Plan, including supporting inherent risk assessments and audit scope, on time and within budget and compliant with current Internal Audit quality standards.
- Communicate status of audit work to senior management and present audit reports in line with the scope and timing determined at the beginning of audit assignments.
- Assist in the preparation of papers to the Group?s Audit Committee and for group reporting.
- Ensure the logging, response and closure of risk issues raised as a result of audit work; validate implementation of action plans related to ?high? risk control issues.
- Ensure the preparation of the multi-year Audit Plan per area of responsibility. Establish and review inherent risk assessments for assigned components of the Audit Universe.
- Perform special projects, undertake value added tasks and respond to ad hoc requests from the Audit Management team.
Quality review and coaching:
- Perform appropriate reviews to ensure quality and consistency of all audit deliverables.
- Coach and develop new team members to help them achieve the expected standard of performance.
Understand business drivers:
- Meet with senior management to understand their business drivers, changes to the business environment, services, products and technology and their impact on the audit approach.
- Communicate improvements to current processes and procedures to senior management to resolve weaknesses in control or improve efficiency and effectiveness.
Managing relationships:
- Establish proactive interactions with assigned senior business managers; raise internal controls awareness and demonstrate Audit's added value contribution.
- Participate in senior management meetings as control expert.
- Contribute positively to audit meetings and provide support for Audit Director Meeting discussions and decisions. Share relevant information within the Audit team.
Your Profile:
- You hold a University degree.
- CISA, CISM, CISSP, LA BS7799-2/ISO 27001, ITIL, CMMI and Prince 2 / PMI qualification is a plus.
- You have proven experience in the area of IT processes and infrastructure auditing, by delivering on time and on budget, or relevant IT experience
- You ideally have experience in auditing or performing IT project and development process. Knowledge of the audit methodologies and professional standards is an asset
- You possess a good knowledge of industry standards relating to IT
- You are analytical and possess proven problem-solving ability, by quickly understanding and analysing different domains
- You identify weaknesses from a collection of information or facts and to propose effective, efficient and economic recommendations on how to control the identified risks
- 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 team member
- You have a sound business judgment
- You possess excellent written and verbal communication skills in English
- You are open to travel to the other Euroclear entities on a limited basis and when needed
Candidates are also expected to demonstrate a commitment to pass the international Certified Information Systems Auditor (CISA) qualification.
We offer:
Your success is our success. In addition to a competitive compensation package and attractive benefits, in line with your experience and commitment to progress, you will be joining a dynamic best of class environment, offering extensive on- and off-the-job trainings. You will get the chance to develop expertise, project and/or people management competencies in an informal but supporting work atmosphere.