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D'Ieteren Auto

Internal Audit IT | D'Ieteren Auto | Brussels

At D'Ieteren Auto

Published on Jobat.be 20 days ago

This temporary assignment of 6 months offers a unique opportunity to see many different businesses at D’Ieteren Auto. This corporate-wide view allows the auditor to see and interact with many parts of the company. Auditors work with many different levels of management, and with all businesses.

Internal Audit IT | D'Ieteren Auto | Brussels

Job description

This temporary (interim management/freelance) position is part of D’Ieteren Auto’s Internal Audit team. The role is responsible for developing and driving the execution of planned IT audit projects, focused on identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. This includes:

 

Effectively interface with all levels of management across a broad range of functional disciplines

Perform risk assessments to determine areas of concern

Develop & execute audit plans to validate that controls exist and effectively mitigate risks

Gather and document adequate evidence to support test results and conclusions on the effectiveness of controls tested

Effectively communicate results to management through concise audit reports

Review and approve test work

Work both independently and in a team environment to drive improvements in the internal controls

Assignments on different locations in Belgium

Work with D’Ieteren Auto’s IT organization and Security organizations on systems and infrastructure


 

Profile

Minimum requirements

The successful candidate will have a minimum of 5 years related experience with a Bachelor’s degree in Information Technology or related field with a proactive work style, be a self-starter, have a demonstrated ability to multi-task and work well under pressure, have a positive and team-centered attitude and a strong work ethic.

Additionally, the candidate will be expected to have the following:

Knowledge IT auditing and IT security principles

Knowledge of UNIX, Windows, networking, and IT security which is sufficient to analyze the controls in these environments and work with technical community to develop solutions to audit issues

Strong analytical, critical thinking and problem solving skills, business acumen and judgment

Strong oral & written presentation skills targeted across different levels of management


Experience in the following areas are preferred:

Application audits and project risk assessment

CISA, CISM, CIA, GIAC, CISSP, or other Security or Audits Certifications

Offer

freelance assignment of 6 months, daily rate
Brussels

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40 days left to apply

Characteristics

Requirements

  • Academic Bachelor
  • At least 5 years experience
  • French, English, Dutch

Offer

  • Interim
  • Freelance
  • Independent
  • Full-time

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