Job at Proximus
We're looking for a senior technology auditor with international experience in the tech sector to reinforce our team with Cloud, IT and advanced analytics skills.
Mission
The Proximus Group is undertaking a profound transformation from a telco to a tech company, from a domestic player to an international company, while embedding ESG in everything it does. In this fast-paced and stimulating environment, our Internal Audit team contributes to maintaining robust internal controls and building resilience. Reporting to the Proximus Group Board, we act as independent advisors, safeguarding the interests of the company's stakeholders.
Job Content
Within the Audit, Risk & Reputation division of the Group Corporate Affairs of Proximus, you work as Internal Auditor in the IT & technical audit team. You act as an independent advisor to the Proximus Board. You perform internal audit assignments with a systematic and disciplined approach in various domains such as:
* Specific business or IT processes,
* IT applications, systems and IT/telco network (e.g., architecture, logical security, privacy, business continuity…),
* Major company transformations.
You stay up to date on the sector's best practices, norms, and regulations.
You maintain open communication with the Proximus management and help identify areas to be audited, in close collaboration with Risk and Compliance Management.
You actively support the Audit, Risk & Reputation department transformation for a more data-driven and automated approach.
Your Profile
Skills & Competences
1. You master internal audit assignments in compliance with IIA norms.
2. You are a self-starter, able to manage your own time effectively and respect deadlines.
3. You are curious and thorough. You enjoy learning new skills, meeting experts in a new field, understanding context, and finding root causes of issues.
4. You are sharp and analytical. You show critical thinking to get the right data to support your audit activities (e.g., controls assessment, continuous auditing,…) and have an eye for relevant details.
5. You like to interact with impact by presenting facts, figures, and arguments to guide and convince. You have strong knowledge in data analytics and advanced data analytics and can extract, prepare, and analyze data by yourself and call on the right specialist when needed.
6. You have a strong technical background and demonstrate in-depth knowledge in:
* Development, architecture, configuration,… of technologies used in IT/Digital and networks management (e.g., Service Platform Virtualization and Cloud, Fibre and 5G networks, Web and Mobile app development technologies,…)
* Security and privacy regulations and standards (ISO27001, GDPR,…)
* Both traditional project & program management and agile methodologies.
7. You are intellectually honest in all circumstances and recognized for your growth mindset, ability for introspection (e.g., admit your own mistake or misjudgment), and willingness to continuously improve.
8. You communicate easily with other people, whatever their hierarchical level or background, thanks to your excellent communication skills, both oral and written, in English, Dutch, and French.
9. You demonstrate empathy and ability to listen, allowing you to play a facilitator role during