(Senior) Manager Technology Auditor

Position description

Job title

Senior) Manager Technology Auditor

Function

Advisory - Manager

Roles & Responsibilities

• You will provide support to our external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX 404 audits, IT attestations and Internal IT Audits for clients in the financial sector. This covers the identification of process risk points in financial business processes (banking and insurance), identification and testing of automated process controls, identification of risks arising from IT and testing of general IT controls.
• You will assist in the execution of Cyber Maturity Assessments at our clients.
• You will support the audit by executing data analytics and give your client valuable insights in their processes.
• You will be part of the Technology team (+200 employees) with primary focus on executing Technology audits and secondary focus assisting Technology Advisory in executing projects in the financial sector.
• You will be involved in the audit of new emerging technologies used at top tier clients.
• You will perform SOX 404 advisory services and carry out risk and control assessments of banking or insurance related applications.
• You will perform Technology Advisory assessments and advise clients on the use and management of information systems and technology.
• You will serve Technology Audit and Technology Advisory engagements in multi-disciplinary teams.

Location

Antwerp

Skills & Qualifications

We offer

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