IT Auditor

Your tasks:

• Support the planning and execution of internal and external (IT) audit assignments and consultancy projects.
• Assess operational processes through discussions and assessments with Operations teams and other client business units (Control, Risk, Compliance, Legal, etc.), as well as by reviewing client procedures.
• Assist the team in obtaining, reviewing, and interpreting evidence provided by clients to validate that IT security controls are properly designed, implemented, and operating effectively.
• Contribute to the preparation of management reports documenting assessment results, including process improvement recommendations for system owners and day-to-day operations.
• Help enhance and protect organizational value by providing risk-based, objective assurance, advice, and insights regarding the effectiveness of risk management, internal control, and governance processes.

As Junior, you will also support our clients in working towards:

• Compliance with applicable industry laws and regulations (e.g. DORA, PSD2, NIS2, FSMA, MiFID, NBB, ECB).
• Proper assessment of internal risk controls in terms of completeness and effectiveness (risk management, risk universe, etc.).
• Evaluation and improvement of business processes.
• Elevating organizational maturity through tailored recommendations based on personal expertise and in-house knowledge.
• Collaboration on Forvis Mazars international projects.

Your profile:

• A Master's degree in IT or Computer Science, Information Systems, Cyber Security, Economics with an interest in IT, or any other related fields.
• You have excellent proficiency in English, as well as Dutch or French.
• You have strong attention to detail, an analytical mindset, and excellent problem-solving skills.
• You possess a self-learning attitude to stay up to date with IT-related developments and can quickly acquire new skills.
• You are able to self-organize and manage your own planning (with our guidance), based on priorities.
• You are comfortable assisting in client-facing meetings.