The Euroclear Internal Audit division is a dynamic team of 50+ people operating from four locations: Brussels, London, Paris and Amsterdam.
Our mission is to help the Board and Executive Management protect the assets, value, reputation and sustainability of Euroclear. We provide risk-based assurance and insight on governance, risk management and internal control. To do so, we are organized by audit domains, that is, Operations, IT Cyber, Business, Legal &Compliance, Risk & Banking and Finance, Holding & People.
Role
The key role of an IT Audit Manager is to analyze if the hard and soft controls in place are sufficient and effective to reach management’s objectives. Your primary area of expertise will be to lead (or chip in to) complex audits of IT Operations and/or IT Development and/or Cyber/Information Security across the Group. You will also have the opportunity to cover other types of risks in your daily work (e.g. compliance, business operations, projects). You will commit to and lead internal audit assignments.
Your Objectives
Developing and completing the Audit Plan on time and within budget, in compliance with the International Standards on Auditing and Euroclear’s audit methodology;
Understanding of business drivers and addressing of potential improvements of current processes and procedures to senior management, in order to improve efficient;
Ability to handle relationships and establish proactive interactions with senior managers, promote internal controls awareness and demonstrate Internal Audit’s contribution;
Continuous improvement: you propose ideas or contribute to ad hoc initiatives to further improve the functioning and efficiency of the audit process and the division.
Technical Skills
Confirmed experience of at least 8 years in performing roles in Information systems and security and/or in related Control Functions or at least 5 years in carrying out Information systems and security audits, either as an internal or external auditor;
Strong good knowledge and understanding of IT processes, IT development and/ or cyber/Information security and the surrounding controls.
Expertise and experience in one or more of the following technology environments is an asset : IBM Mainframe, Networks, Cloud, DLT, Tandem, Windows, UNIX;
Experience in development is as well an asset;
Excellent written and verbal communication skills in English;
Willingness to travel to the other Euroclear entities;
You have a professional certification or you are committed to acquire one (e.g. CIA, CISA, CISM, CISSP etc);
Knowledge of auditing standards and practices is a definite plus.
Soft Skills
Willingness to continuously learn about new topics;
Ability to see a bigger picture;
Analytical attitude and combined with shown problem-solving ability;
Positive relationship building in a consultative style in order to see the business perspective;
You can influence, constructively challenge and discuss at all levels;
Self-confidency and motivation, ability to work independently and as a member of team made of diverse and expert individuals;
You are organized and are able to manage a team during missions/audits;
Sound business judgment.
About Us
Why join us
Embark on your new adventure at Euroclear, and work at the heart of the global capital markets. We connect over 2,000 financial institutions across the globe. As an open and resilient infrastructure, we contribute to the stability of the financial markets. We help clients cut through complexity, lower costs, and mitigate risks of financial transactions. At Euroclear, we have the clear ambition to use our key role to facilitate and accelerate a sustainable global financial system.
What We Offer
Work closely with inspiring, supportive and engaged colleagues from more than 80 different countries.
Practice your talents in a highly professional international environment.
Join a learning and development environment with an emphasis on knowledge sharing and training.
Competitive salary and comprehensive benefits.
New ways of working
Find your own optimal balance within our hybrid working model, where you can connect at the office and also benefit from remote working.
Great Place to Work for All
We are committed to creating an inclusive culture that celebrates diversity and strives to be a Great Place to Work for All. All qualified applicants will be considered for employment, regardless of any aspect that makes them unique (including race, religion, national origin, gender, sexual orientation, age, marital status, pregnancy, disability, ...). If you need any specific accommodation due to disability or any other reason, you can let the recruiter know during your application process.
About The Team
Euroclear Internal Audit is a dynamic team of 60+ people. Internal Audit provided the Board with independent and objective assurance and insight on governance, risk management and internal control, to add value to and support the Company in achieving its objectives. We are organised by audit domains, e.g. Operations, IT & Cyber, Business Risk & Banking
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Information Technology
Industries
Financial Services
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