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:
- Conduct internal IT audits to evaluate the effectiveness of existing controls, systems, and
processes.
- Manage responses to RFPs and regulatory audit inquiries, ensuring timely and accurate
provision of information.
- Develop and maintain comprehensive frameworks for auditing third-party relationships, IT
infrastructure, customer data handling, and regulatory compliance.
- Collaborate with cross-functional teams to identify and assess IT-related risks, ensuring
appropriate mitigation strategies are implemented.
- Stay abreast of industry regulations, standards, and best practices related to IT audit, risk
management, and compliance.
- Provide guidance and support to IT teams in implementing audit recommendations and
improving control environments.
- Assist in the development and execution of IT risk assessments, including identification,
analysis, and prioritization of risks.
- Prepare and present audit findings, reports, and recommendations to senior management and
relevant stakeholders.
Qualifications:
- Bachelor’s degree in Information Technology, Computer Science, or related field. Advanced
degree or relevant certifications (e.g., ISO Implementer / Auditor) preferred.
- English + French or Dutch is a must.
- Minimum of 2 years of experience in IT audit, risk management, or related field.
- Strong understanding of IT governance frameworks (e.g., COBIT, ISO) and regulatory
requirements (e.g., GDPR, NIS2, DORA) or willing to learn
- Experience in conducting IT audits, risk assessments, and compliance reviews.
- Proficiency in developing and maintaining audit frameworks, policies, and procedures.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong project management skills with the ability to prioritize and manage multiple tasks
simultaneously.
- Proficiency in relevant audit tools and technologies.
Preferred Skills:
- Experience in regulated industries is a plus
- Knowledge of cybersecurity principles and practices.
- Familiarity with IT infrastructure components (e.g., networks, servers, databases) and cloud
technologies.
- Experience with audit management software and data analytics tools.
Benefits:
- Competitive salary commensurate with experience.
- Opportunities for professional development and growth.
- Dynamic and collaborative work environment.
Application Process:
- To apply for this position, please submit your resume along with a cover letter
outlining your qualifications and relevant experience. We look forward to reviewing your application.
Work schedule:
