We are seeking a talented and experienced Medior IT Audit Specialist to join our team. The ideal candidate will be responsible for overseeing internal IT audit processes, managing RFP and regulatory audit follow-ups, and developing/maintaining frameworks for audits related to third-party relationships, IT infrastructure, customer data, and regulatory compliance. Additionally, the candidate will play a pivotal role in IT risk management activities within the organization.
Key Responsibilities:
1. Conduct internal IT audits to evaluate the effectiveness of existing controls, systems, and processes.
2. Manage responses to RFPs and regulatory audit inquiries, ensuring timely and accurate provision of information.
3. Develop and maintain comprehensive frameworks for auditing third-party relationships, IT infrastructure, customer data handling, and regulatory compliance.
4. Collaborate with cross-functional teams to identify and assess IT-related risks, ensuring appropriate mitigation strategies are implemented.
5. Stay abreast of industry regulations, standards, and best practices related to IT audit, risk management, and compliance.
6. Provide guidance and support to IT teams in implementing audit recommendations and improving control environments.
7. Assist in the development and execution of IT risk assessments, including identification, analysis, and prioritization of risks.
8. Prepare and present audit findings, reports, and recommendations to senior management and relevant stakeholders.
Competitive salary commensurate with experience.
Opportunities for professional development and growth.
Dynamic and collaborative work environment.
9. Bachelor’s degree in Information Technology, Computer Science, or related field. Advanced degree or relevant certifications (., ISO Implementer / Auditor) preferred.
10. English + French or Dutch is a must.
11. Minimum of 2 years of experience in IT audit, risk management, or related field.
12. Strong understanding of IT governance frameworks (., COBIT, ISO) and regulatory requirements (., GDPR, NIS2, DORA) or willing to learn.
13. Experience in conducting IT audits, risk assessments, and compliance reviews.
14. Proficiency in developing and maintaining audit frameworks, policies, and procedures.
15. Excellent analytical, problem-solving, and communication skills.
16. Ability to work independently and collaboratively in a fast-paced environment.
17. Strong project management skills with the ability to prioritize and manage multiple tasks simultaneously.
18. Proficiency in relevant audit tools and technologies.
Preferred Skills:
19. Experience in regulated industries is a plus
20. Knowledge of cybersecurity principles and practices.
21. Familiarity with IT infrastructure components (., networks, servers, databases) and cloud technologies.
22. Experience with audit management software and data analytics tools.