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Kriso 2015 GCV

IT Auditor

De functie

Key Responsibilities:

  • Conduct internal IT audits to evaluate the effectiveness of existing controls, systems, and
    processes.
  • Manage responses to RFPs and regulatory audit inquiries, ensuring timely and accurate
    provision of information.
  • Develop and maintain comprehensive frameworks for auditing third-party relationships, IT
    infrastructure, customer data handling, and regulatory compliance.
  • Collaborate with cross-functional teams to identify and assess IT-related risks, ensuring
    appropriate mitigation strategies are implemented.
  • Stay abreast of industry regulations, standards, and best practices related to IT audit, risk
    management, and compliance.
  • Provide guidance and support to IT teams in implementing audit recommendations and
    improving control environments.
  • Assist in the development and execution of IT risk assessments, including identification,
    analysis, and prioritization of risks.
  • Prepare and present audit findings, reports, and recommendations to senior management and
    relevant stakeholders.

Het profiel

  • Bachelor’s degree in Information Technology, Computer Science, or related field. Advanced
    degree or relevant certifications (e.g., ISO Implementer / Auditor) preferred.
  • English + French or Dutch is a must.
  • Minimum of 2 years of experience in IT audit, risk management, or related field.
  • Strong understanding of IT governance frameworks (e.g., COBIT, ISO) and regulatory
    requirements (e.g., GDPR, NIS2, DORA) or willing to learn
  • Experience in conducting IT audits, risk assessments, and compliance reviews.
  • Proficiency in developing and maintaining audit frameworks, policies, and procedures.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Strong project management skills with the ability to prioritize and manage multiple tasks
    simultaneously.
  • Proficiency in relevant audit tools and technologies.
    Preferred Skills:
  • Experience in regulated industries is a plus
  • Knowledge of cybersecurity principles and practices.
  • Familiarity with IT infrastructure components (e.g., networks, servers, databases) and cloud
    technologies.
  • Experience with audit management software and data analytics tools.

Onze klant

A supplier of international logistics services and multimodal transport via road, sea, air, rail and inland waterways.

Aanbod

  • Competitive salary commensurate with experience.
  • Opportunities for professional development and growth.
  • Dynamic and collaborative work environment.

Locatie

North Brussels

Publish date

13.04.2024

Contactpersoon

Amir