Associate / Graduate IT Technology Auditor
- EUR40000 - EUR55000 per annum
- La Hulpe, Wallonie, Belgique
- CDI, Plein-temps
- 15 nov. 18
We provide our community with a platform for messaging, standards for communicating and we offer products and services to facilitate access and integration; identification, analysis and financial crime compliance.
Assist with the execution of assigned share of audits within pre-established budgets and scope statements, and gradually develop into being able to take a Lead Auditor role;
Participate to the development of the planning documents;
Assisting with the development of detailed test plans enabling adequate testing of the specified controls;
Perform and document audit fieldwork in accordance with applicable guidance in the Internal Audit Manual and contributing to validating findings;
Contribute to the clearance of audit exceptions raised during fieldwork and assist with the preparation of audit reports as well as helping prepare for key meetings during the audit process;
Provide timely assistance in the follow-up on audit recommendations and audit issues requests for closure;
Monitor periodic operational and other reports on the status of system components, projects and products;
Contribute to establishing and/or maintaining professional, productive working relationships with line management and staff.