Internal IT Auditor

The Opportunity

If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you today. The position requires to work and collaborate to colleagues Globally, particularly in countries like France, Belgium, Netherlands, Germany, Luxembourg, Sweden, UK, India at the APAC Region.

We have many hardworking and dedicated peers that would love for you to work with them. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process driven colleague to join our team.

Day-to-Day Responsibilities​

• Participate in audit planning and preparation.
• Execute audit missions within the IT & Operations (e.g., within incident management, change management, business continuity, disaster recovery, governance, security for network applications…) and Compliance (including local regulatory requirements) audit domains.
• Perform ad-hoc missions (e.g. investigations, incident reviews, etc.) on request from management.
• Responsible for the continuous monitoring and follow-up of audit action closure.
• Responsible for managing internal audit projects and initiatives which aim to continuously improve the audit process.
• Keep up to date with all important related trends with regards to information technology, security, regulatory requirements, risk management, etc.

Who Are We Looking For

We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:

• Min. 3 to 5 years of professional experience either as an IT Auditor or within a similar role that entails entails analysis and coordination of IT and Compliance topics (e.g., PMO, Project Coordinator, IT Process Analyst, Risk Manager, Security Officer, Data Analyst, PCI Auditor, ISO Auditor, etc..).
• Experience in a payment card industry or financially regulated entity is an advantage.
• You hold Certifications in Security or IT audit are an added value, but not mandatory (e.g. CISA, CIA, CISM, CISSP, CRISC, Prince2, PMP, CMII, etc.)
• Knowledge in any data analysis techniques and tools (e.g. ACL, PowerBI).
• Relevant experience or interest within the following topics: technical security, operating systems, databases, networking, data centre, infrastructure and of new trends in these domains (e.g. cloud security, software engineering, source code management, cyber security, project management, encryption, cryptography, etc.).
• Substantial knowledge of key security standards (ISO 27001, PCI, NIST, EBA, DORA, etc.) is a plus.
• Excellent reporting skills (oral and written) and be able to analyse and synthesize audit observations for management reporting.
• Fluent in English (oral and written) is required.