Global Assurance Europe – IT Audit / Data Analyst / Non solidarité

Mission

·         Support business auditors in the usage of data analytics

·         Select, develop, implement and support tools & techniques for data enabled internal audit

·         Perform and/or support IT audits at different levels, incl. IT governance, operations, security & assets protection

Perimeter of influence

The Global Assurance Europe team covers:

o    Internal audits across the different European business segments. They range from the large Flat plants, to the very small entities, from the very centralized processes, like EPO, to the local entities which are very independent. The structures and inherent risks are specific and varied.

o    SOx compliance programs across the different European business segments, both at business and IT level

Main accountabilities

Data Enabled Internal Audit

Data enabled internal audit at Global Assurance Europe is focusing on risks arising from processing business transactions mainly in SAP ERP systems, without being limited to such systems.

In support of business audits, the selected candidate will take responsibility for:

·         Review of business process controls implementation. European business segments are relying on a larger number of SAP systems, with ongoing consolidation projects in Flat and AMDS segments.

·         Process mining. Discovery of business processes implementation in SAP systems. Provide business auditors with and end-to-end insight in actual business processes.

·         Analytics of business data and event logs in support of different audit steps, addressing specific questions & hypothesis formulated by business auditors.

·         Selection, implementation and support (incl. training) of advanced data analytics tools & techniques.

 

IT Audit

IT audit at Global Assurance Europe is focusing on risks arising from the use of IT systems. The selected candidate will take responsibility for and/or support IT audits, covering different aspects of such risks:

·         Compliance reviews with regulations, in particular SOx ITGC and ISAE 3402. Checking implementation of requirements and best practices regarding management of privileged access rights will be a priority.

·         Evaluation of IT management, in particular on aspects of IT security, both regarding business and process automation systems.

Education & Experience

Master (University degree) in Economics or IT or  Economical Mathematics.

The selected candidate will need to fluent in English (mandatory), to have strong IT knowledge, and a good understanding of IT risks and controls, paired with understanding of business processes. The candidate will further need to have the necessary skills to perform in debt data analytics, using advanced tools and (statistical)techniques.

 

Experience in IT auditing and/or consultancy, as well as CISA certification, will be considered an asset.

Requirements:

·         Strong project management, analytical, organizational and people skills.

·         Self-motivated individual with the ability to meet project timelines.

·         Strong Knowledge on IT systems is required, in particular of SAP systems.

·         Knowledge of automated compliance testing and/or data analytics tools will be a strong asset.

·         Excellent verbal and written communication skills and demonstrate attention to detail. - Be independent and thorough in examination and analysis

·         Results oriented: ability to collaborate with different individuals across the organization and within other geographies.

·         Strong organizational and time management skills. - Resourceful, action-orientated with the ability to get things done and overcome obstacles.