Senior IT Auditor

Job Description : SENIOR IT AUDITOR BELGIUM Internal audit carries out both operational and IT audits on the processes within the bank and is also concerned with strategic topics relevant to BNG Bank such as ESG and culture. Internal Audit provides solicited and unsolicited advice with regard to external and internal developments, such as the adequacy of a new system to be developed. As a Senior Internal Auditor you will deal with a wide range of topics and have a high degree of freedom and responsibility to plan and carry out your audits. You discuss your reports yourself with management and the Executive Committee. As an IT auditor you will be actively involved in developments within BNG Bank's IT organization. As a professional, you are the designated expert to carry out an independent assessment in the areas of IT governance, information security (cyber security), IT management processes and business processes. You have a high degree of freedom and responsibility to plan and carry out your audits. You discuss your reports yourself with management and the Executive Committee. Internal Audit is a close-knit team consisting of 8 team members who work together professionally. The department focuses on providing an objective and independent assessment of the quality and effectiveness of the functioning of governance, risk management and control measures in processes and (automated) systems. Your knowledge and experience A driven team player who wants to make a difference by carrying out audits that provide added value to permanently controlled and ethical business operations. You find it important to contribute to the realization of the bank's strategy and impact ambitions. And you enjoy exchanging arguments, listening and learning and convincing where necessary. This is what you take with you: Experience in carrying out complex IT audits; Completed Post-Master's IT Auditing (RE) course; Knowledge of research techniques and methods and of management and control issues; Knowledge of relevant IT standards frameworks and recent IT developments to share within the Internal Audit team; Knowledge of (and preferably experience within) the financial sector; Result-oriented team player with a flexible attitude; The ability to communicate at all levels within the bank and with, for example, external auditors and supervisory institutions; Excellent oral and written communication skills in English.

---

Back