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IT Control Assurance Advisor

Posted on Jun 5, 2021 by Base 3

Brussel, Belgium
Immediate Start
Annual Salary

Your day-to-day responsibilities will include:

  • Develop and maintain the assurance plan for your domains
  • Lead assurance assessments, with possible contribution from assurance analysts, and perform control testing on complex areas
  • Report to senior stakeholders the assessment results (control design adequacy, operating effectiveness and recommendations)
  • Assist in the monitoring and reporting on the progress of remediation actions resulting from assessments.
  • Ensure alignment with other teams (Methodology; Agile CoE; Risk; Controls; Compliance Reporting)

Requested profile

Technical skills

  • Process-minded and good knowledge of the key IT frameworks such as COBIT, ITIL
    • First experience in a governance, risk and control position (or in compliance, audit )
    • Certifications such as CISA or CRISC are an asset
    • Field experience in IT within a large or complex organisation
    • Experience in any of: ServiceNow GRC; ALM; TFS (Azure DevOps); PowerBI; is an advantage
  • University degree or equivalent experience (education in computer science or engineering is a plus)
  • Fluent knowledge of English (verbal, writing, presentation). French and/or Dutch is a plus

Soft skills

  • Critical mind-set and ability to challenge and influence middle management and IT professionals
  • Strong risk mind-set: you seek a culture of excellence
  • Strong leadership and communication skills, both in the field, in the team or with management: you are a keen team player and coordinate work among people from different areas or divisions. A good relationship builder with strong diplomacy skills
  • You are a highly motivated self-starter and quick learner and you are able to work proactively in an exciting environment with challenging priorities
  • Strong analytical and risk assessment skills. You know how to break down complex risk situations into manageable pieces and to address logical links and dependencies. You can distinguish essential information and summarise it accordingly. You see how information is linked and you recognise common patterns in elements that seem unrelated at first

Reference: 1219056814

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