• IT Audit Manager Belgium
  • Euroclear in Belgium, , Belgium
  • jobs
  • 1 month ago

jobs description

Division: Audit

The Euroclear Internal Audit division is a dynamic team of 50+ people operating from four locations: Brussels, London, Paris and Amsterdam.

Our mission is to help the Board and Executive Management protect the assets, value, reputation and sustainability of Euroclear. We provide risk-based assurance and insight on governance, risk management and internal control. To do so, we are organised by audit domains, that is, Operations, IT Cyber, Business, Legal &Compliance, Risk & Banking and Finance, Holding & People.


The key role of an IT Audit Manager is to analyse if the hard and soft controls in place are sufficient and effective to reach management’s objectives. Your primary area of expertise will be to lead (or contribute to) complex audits of IT Operations and/or IT Development and/or Cyber/Information Security across the Group. You will also have the opportunity to cover other types of risks in your daily work (e.g. compliance, business operations... projects). You will contribute to and lead internal audit assignments.

Your objectives:
• You contribute to develop and execute the Audit Plan on time and within budget, in compliance with the International Standards on Auditing and Euroclear’s audit methodology;
• You understand business drivers and you communicate potential improvements of current processes and procedures to senior management, in order to improve efficient;
• You are able to manage relationships and establish proactive interactions with senior managers, promote internal controls awareness and demonstrate Internal Audit’s contribution;
• Continuous improvement: you propose ideas or contribute to ad hoc initiatives to further improve the functioning and productivity of the audit process and the division.

Technical skills
• 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 development is as well 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


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