Senior IT Auditor

2 months ago

Salford, United Kingdom SD Worx Full time

SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and an office in Mauritius. Our goal? We bring people solutions to life. So, companies of any size can turn Human Resources into a source of value for the business and the people in it. Our people solutions span the entire employee journey, from getting people paid to attracting, rewarding, and developing talent.

Your Team

The Group Internal Audit department is centrally positioned at the level of SD Worx NV in order to ensure independence, consistency & continuity of audit activities for the SD Worx NV, Worxinvest NV and its underlying entities.

The Group Internal Audit department functionally reports to the Chairman of the Audit & Risk Committee and administratively to the Chairman of the Board of Directors.

The mission of the Group Internal Audit department is to provide assurance and advice to the SD Worx Group Board of Directors and Executive Committee on the effectiveness and efficiency of its risk management and internal controls through the execution of independent audit missions in an ethical, constructive and cost efficient manner. Group Internal Audit aims to be a best-in-class internal audit function recognized by the SD Worx Group Board of Directors and Executive Committee as a reliable and trusted business partner that supports the organisation in achieving its strategic objectives in a risk-controlled manner.

Your Mission

As a Group Senior IT Auditor, you:

  • Lead operational and IT audit missions in areas such as project & program management, security & data privacy, software development, cloud services and IT service management, thereby taking full ownership of the scoping, budgeting and planning of your missions (in line with the Internal Audit plan).
  • Steer and coach team members on your audit missions and in general within the team;
  • Develop pragmatic recommendations and debrief the results of your audit missions to management, thereby ensuring the definition and follow-up of appropriate action plans;
  • Deliver internal IT support for the GRC tool (Governance, Risk and Compliance)
  • Contribute to the setup of the Internal Audit plan; and
  • Bring and implement innovative ideas to increase the effectiveness and efficiency of the team.

You are based in Antwerp, Belgium and report to a Senior Group Internal Auditor.

Your profile

  • You are a high potential with at least 4 years of experience within an IT-audit function (either in a Big4 environment or in an internal audit position);
  • You have a Master’s degree in business administration, (commercial) engineering, IT or equivalent;
  • You have experience with working in an international environment, preferably in the services industry;
  • You have or are willing to obtain professional certifications such as CIA, CISA, CISM or others;
  • You are familiar with key standards, frameworks and concepts in the areas of information security, data privacy, software development and IT service management;
  • You have experience with ISO 27K controls and certification processes
  • You are a team player who is motivated to coach and steer team members and to take a leading role in improving the efficiency and effectiveness of the team;
  • You have strong communication skills, both in writing and in presenting;
  • You are proficient in English. Knowledge of another European language is an add-on;
  • You are open to limited travel (mainly within Europe).

Our offer

We offer you a challenging position in an international and rapidly changing organization in which your personal development will go hand in hand with the delivery of rock-solid results for SD Worx Group - nationally and internationally. Within the Group Internal Audit team, you will become part of an expert environment which will stimulate your professional growth.

Needless to add we will provide an appropriate salary and extra-legal benefits such as a company car, meal vouchers, an insurance plan, etc. Furthermore, our Flex Income Plan allows you to tailor your benefits package to seamlessly tie in with your individual needs and requirements.

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