CSV Engineer Consultant

Deloitte
Zaventem, Belgium
8 days ago

Role details

Contract type
Permanent contract
Employment type
Part-time / full-time
Working hours
Regular working hours
Languages
Dutch, English, French
Experience level
Intermediate

Job location

Zaventem, Belgium

Tech stack

Control Objectives for Information and Related Technology (COBIT)
Information Systems
Information Technology Audit
PRINCE2
Reliability of Systems

Job description

Can't wait to make an impact on the world? You're not alone. Join us in driving progress in the working world and beyond. Your journey with us

  • Plan and coordinate IT quality/computer system validation (CSV) projects and/or IT audits
  • Provide regulatory compliance, IT quality and computer validation guidance and support
  • Create validation deliverables (validation plan, risk analysis, test protocols, validation reports, etc.)
  • Create IT audit deliverables (Scope memo, IT audit reports, etc.)
  • Perform a risk analysis
  • Plan and coordinate the validation testing
  • Perform system audits for compliance with good practices and regulatory requirement
  • Assist in setting up a quality management system., Our Risk, Regulatory & Forensic practice is a global leader in helping clients manage risk and uncertainty from the boardroom to the network. We provide a broad array of services that allow our clients around the world to better measure, manage and control risk to enhance the reliability of systems and processes throughout their organization., * Flexible work arrangements for all and initiatives supported by Parents & Caregivers @Deloitte
  • Wellbeing tips and activities powered by Energise@Deloitte
  • Topped off with other health benefits and insurance opportunities

Empowering our employees with flexible work arrangements remains essential in today's reality:

  • Hybrid workplace: combination of home office and on-site (+10 offices in Belgium or client's premises).
  • Part-time employment: all our jobs are open to full-time or part-time work under a 90% or 80% regime.

Requirements

Do you have experience in IT auditing?, * You have between 2 and 4 years of experience in IT quality/computer system validation (CSV) and/or IT audit;

  • You have experience with validation of ERP systems;
  • Good understanding of quality management systems;
  • You have experience and good understanding of the regulations and industry standards such as ISO, ITIL, COBIT, GAMP, Prince 2 and PMBOK;
  • Experience in working in regulated industries;
  • You are fluent in English and ideally speak Dutch and/or French
  • You are a good organizer and can show diplomacy and creativity. Your approach is client and result oriented and you have excellent social and communication skills.

About the company

Deloitte drives progress. Our firms around the world help our clients become market leaders wherever they compete. Deloitte invests in outstanding people with diverse talents and backgrounds, empowering them to achieve more than they can elsewhere. Our work combines consulting with action and integrity. We believe that when our clients and society are stronger, so are we.

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