* You oversee the quality of internal processes within the IT domain.
* You are co-responsible for carrying out IT audit assignments.
* You follow a set methodology to conduct the audits.
* You make recommendations for the optimization of the internal control system and processes.
* You prepare internal audit reports and ensure the follow-up of the recommendations.
* You hold a master's degree and/or have relevant experience
* You are willing to stay continuously up to date with new technologies and the associated risks, changing (local) laws and regulations, etc.
* You have strong communication skills (both written and verbal) and are transparent in your communication
* You are fluent in Dutch and English, both spoken and written
* You have a pragmatic, constructive attitude and constantly strive to balance risk awareness, flexibility, and (cost) efficiency
* Analytical and critical thinking skills, as well as synthesis abilities, are a major asset for this role (especially in reporting and explaining audit findings)
* You can handle confidential information discreetly and are tactful and empathetic in your collaboration with colleagues
* Knowledge of general IT and security processes such as change management, problem and incident management, software development lifecycle, security incident and event monitoring, business continuity/disaster recovery, cybersecurity incident response, capacity and performance management, etc., is required
* Know-how of technologies/layers such as Windows and Linux operating systems, SQL databases, networking, Kubernetes, Cloud, GitHub, Microsoft (Azure, Entra, Visual Studio, etc.)
* Knowledge of IT-related laws and regulations for financial institutions, including NBB circulars, EBA guidelines, DORA, AI act, Outsourcing, GDPR, etc.
* State-of-the-art IT environment.
* Attractive salary package with numerous benefits.
* Flexible hours (Day & Night shifts).
* Top-notch company restaurant.
* Relaxation area with pool, darts, etc.