Senior IT Auditor - English Speaking and Fluent in Either French or Dutch

Senior IT Auditor - English Speaking and Fluent in Either French or Dutch

This role ensures the integrity and security of IT systems by conducting thorough audits to support organisational compliance and operational efficiency. You will play a key part in safeguarding critical infrastructure, providing independent assurance to stakeholders.

Key Responsibilities

• Plan and execute IT audits, assessing controls, security, and compliance with standards like ISO 27001/27002 and COBIT.
• Evaluate IT general controls (ITGC) across platforms, including HANA, MySQL, Oracle, Kubernetes, MS Windows, MS Azure, GCP, Unix, Linux, and SAP.
• Review IT processes, ensuring alignment with ITIL, Agile, and DevOps methodologies.
• Prepare detailed audit reports, including ISAE/SSAE Service Organisation Control reports (Type I and II), to provide reasonable assurance.
• Collaborate with cross-functional teams to implement audit recommendations and enhance system security.
• Utilise tools like ServiceNow, Splunk, O365, GitHub, and Terraform to support audit processes.

Essential Qualifications

• Recognised IT audit certification (eg, CISA by ISACA or RE by NOREA).
• Minimum of 5 years' experience in IT auditing and ITGC.
• Strong technical knowledge of HANA, MySQL, Oracle, Kubernetes, MS Windows, MS Azure, GCP, Unix, Linux, and SAP.
• Understanding of IT processes (ITIL, Agile, DevOps) and frameworks (ISO 27001/27002, COBIT, IT4IT, COSO).
• Proficiency in audit tools (eg, ServiceNow, Splunk, O365, GitHub, Terraform).
• Fluent in English (oral and written) and French or Dutch fluent.

Desirable Qualifications

• Knowledge of z/OS, DB2, ISO 27017/27018, or similar frameworks.