Who are we?
Olymp Advisors is a dynamic advisory company with bold ambitions. Our mission is to empower organizations in managing their risks, processes, and controls. We pride ourselves on delivering tailored solutions through our context-driven methodology—because every case is different. Collaboration and mutual growth are at the heart of what we do, enabling our clients to achieve their goals while fostering personal and professional development within our team.
At Olymp Advisors, we are guided by the following principles:
* Putting context first
* Working together
* Being human
* Daring to try
* Committing to the work
These values are embedded in how we operate—both within our teams and in our relationships with clients.
What is the job about?
As a Senior IT Risk & Controls Advisor, you will play a pivotal role in helping our clients manage their IT risks, internal controls, and governance frameworks. You will work closely with stakeholders to ensure the security and efficiency of IT systems, enhance controls compliance, and align IT practices with organizational goals.
What are the expectations for the role?
As a Senior IT Risk & Controls Advisor, you will:
* Develop a thorough understanding of our clients IT systems landscape, business processes and context in which the clients operate (markets, products, regulations).
* Assess and improve IT governance, risks management, and risks response including control frameworks.
* Identify IT-related risks and propose actionable recommendations to mitigate them.
* Evaluate the maturity of IT general controls (ITGC) and application controls across various systems, including ERP platforms like SAP, Oracle, or MS Dynamics.
* Collaborate with cross-functional teams to align IT management with the client company’s operational, compliance and financial objectives.
* Provide insights to improve IT compliance with regulatory frameworks and standards (e.g., COSO, Sarbanes-Oxley).
* Contribute to the development of IT risks and controls reporting systems.
* Innovate and develop Olymp Advisors' service offerings related to IT internal controls and risks management practices.
* Build and nurture client relationships, becoming a trusted advisor in the field.
What is the profile we are looking for?
* You have 5 years of professional experience in IT risk management, IT audit and/or IT internal controls.
* You possess a strong understanding of IT risk management, IT general controls and their impact on the typical business processes.
* You know the following risk and control frameworks: COSO, COBIT, ISO 27001
* You are familiar with the Sarbanes-Oxley act (regulation), specifically section 404 (SoX 404), and have an understanding of GDPR, HIPAA, Sunshine Act, CSRD and GxP.
* You gained exposure to major ERP systems (e.g., SAP, Oracle, MS Dynamics).
* You are proficient in using Microsoft Office suite including Excel advanced functions (formulas, data transformation, macro).
* You are familiar with audit methodologies.
* You are a strong communicator who can report decisively and efficiently.
* You have an analytical mindset with a proactive approach to problem-solving.
* You are fluent in English and Dutch (MUST) (French is a plus).
* You are resident in Belgium (MUST) as you are expected to work from the office and the client's office
What’s in it for you?
When you join the Olymp Advisors team as a Senior IT Risk & Controls Advisor, you will:
* Be part of a passionate and collaborative team in a fast-growing company.
* Work in an environment that values creativity, accountability, and learning from experience.
* Contribute directly to growing and shaping the direction in which the company is going.
* See the impact of your work through meaningful client engagements and solutions.
* Enjoy a supportive workplace where effort and innovation are recognized and rewarded.
Apply Now
If you are ready to take on the challenge of empowering organizations in managing their risks, processes, and controls, while growing in your career, we’d love to hear from you.