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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior IT Auditor - **Company:** Degroof Petercam - **Location:** Etterbeek, Belgium - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Microsoft Windows, Artificial Intelligence, IBM System I, Cloud Computing, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Technology Audit, Python (Programming Language), Data Driven Tests, Data Analytics - **Published:** August 10, 2026 - **Apply:** https://be.indeed.com/viewjob?jk=bb08ecf14644bba1 ## About the Role * You have a master degree in IT or IT Auditing * You have experience of at least 10 years in IT Audit (IT Internal Audit or external consultancy within Big4) and a good knowledge of audit procedures * You have a certification such as CISA, CISSP, CIA,… * You are familiar with universal frameworks such as COBIT Framework, ISO 27000, DORA and/or NIST * You have good technical skills (experience with Python, AI, Cloud, IT security testing, Windows, AS400) * You have experience in data analytics * You have an analytical and synthetic mindset, strong English writing skills, and the ability to translate complex findings into clear assurance conclusions, actionable insights and forward-looking messages for management * You are sociable and have easy and excellent contact with people. You can work independently but are also a team player * You are intellectually curious, forward-looking and a fast learner, with the ability to identify emerging risks, challenge constructively and propose pragmatic improvements * You are fluent in French and English; knowledge of Dutch is an asset ## Description We are looking to strenghten Degroof Petercam's Internal Audit Team with a Senior IT Auditor. Your position * You will lead the full audit mission lifecycle, delivering assurance while also providing insight on current risk and control issues and foresight on emerging risks and improvement opportunities: * Identification, assessment and prioritisation of risks, including emerging and forward-looking risks, and clear understanding of the audit scope, objectives and key stakes * Contribution to the overall diagnostic through data-driven analysis, professional judgment and interviews with auditees, with the aim of understanding root causes and business implications * Definition of improvement areas and practical, risk-based recommendations that support stronger governance, risk management, controls, operational resilience and value creation * Preparation of clear audit reports in English, presenting objective assurance conclusions as well as meaningful insights, trends, root causes and forward-looking considerations for management * Participation in debriefings with auditees and constructive dialogue with stakeholders to support informed decisions, ownership of action plans and continuous improvement * Performance of recommendations follow-up, including assessment of action plan effectiveness and identification of residual or evolving risks * You will assist the Business Audit team by performing IT Audit controls in integrated missions and by bringing technology-related insight on digital, cyber, data, outsourcing and resilience risks. * You will lead risk assessments to maintain a dynamic view of current and emerging risks, and you will contribute with the Head of Internal Audit to the definition of a risk-based and forward-looking IT audit plan. * Following the IT Audit plan and the scope defined in the mission, some Business trips (less than 15%) can be required to other Indosuez entities (France, Monca, Switzerland, Luxembourg) ## Related Videos - [Building with IBM Bob](https://www.wearedevelopers.com/videos/100275-building-with-ibm-bob) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [PySpark - Combining Machine Learning & Big Data](https://www.wearedevelopers.com/videos/44-pyspark-combining-machine-learning-big-data) - [The Future of Recruiting: Innovations and Challenges in the European IT Sector](https://www.wearedevelopers.com/videos/1056-the-future-of-recruiting-innovations-and-challenges-in-the-european-it-sector) - [Hands-on Journey to Quantum Computing with IBM](https://www.wearedevelopers.com/videos/137-hands-on-journey-to-quantum-computing-with-ibm) - [You’re a great coder? 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