IT Auditor
1 month ago
SD Worx is a leading European provider of Payroll & HR services with a global reach. Our company has offices in Europe and an office in Mauritius, offering a wide range of people solutions that span the entire employee journey, from getting people paid to attracting, rewarding, and developing talent.
About the Group Internal Audit DepartmentThe Group Internal Audit department is a central function within SD Worx NV, ensuring independence, consistency, and continuity of audit activities for the SD Worx NV, Worxinvest NV, and its underlying entities. The department functionally reports to the Chairman of the Audit & Risk Committee and administratively to the Chairman of the Board of Directors.
Mission of the Group Internal Audit DepartmentThe 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.
About the RoleAs a Group Senior IT Auditor, you will lead operational and IT audit missions in areas such as project & program management, security & data privacy, software development, cloud services, and IT service management. You will take full ownership of the scoping, budgeting, and planning of your missions, in line with the Internal Audit plan.
Your Responsibilities- Lead operational and IT audit missions
- 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
- Deliver internal IT support for the GRC tool (Governance, Risk, and Compliance)
- Contribute to the setup of the Internal Audit plan
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 are familiar with key standards, frameworks, and concepts in the areas of information security, data privacy, software development, and IT service management.
What We OfferWithin the Group Internal Audit team, you will become part of an expert environment that will stimulate your professional growth. We offer an appropriate salary and extra-legal benefits such as a company car, meal vouchers, an insurance plan, etc. Our Flex Income Plan allows you to tailor your benefits package to seamlessly tie in with your individual needs and requirements.
