The role:
KBC Global Services is the engine behind KBC Group – a leading bank-insurance group with over 41,000 talented employees serving more than 12 million clients across Europe. Since 2021, we have been supporting the digital transformation of KBC Group providing software development, QA, AI and other IT solutions working on a wide range of projects combining classical IT with digital banking.
We are looking for an IT Auditor to join the existing team of IT Auditors - with a strong professional background and willingness to further enrich experience in the bank insurance field.
As our IT Auditor, your workday will consist of:
• Execution of risk-based IT and IS audit assignments in entities within KBC Group with main focus on analysis and assessment of IT change projects, IT processes, IT infrastructure and IT systems and governance.
• Understanding, testing and analysis of complex data and systems to identify weaknesses and develop sound conclusions and recommendations for improvement.
• Preparation of working papers that properly support the work performed and the audit observations.
• Writing condensed audit reports with a good balance between details and overall context.
• Maintaining professional communication with auditees on all levels, both technical and non-technical, during each audit assignment.
• Taking the lead in audit assignments and manage the assignment content wise, taking into account deadlines.
Our perfect candidate:
• Has a university degree in IT or similar areas like engineering.
• Has solid knowledge and strong relevant technical experience in several IT and/or IS processes/infrastructure/systems, preferably proven via professional certifications (CISA, CISM, CISSP or similar).
• Likes to dive into details and technical aspects of the audited processes, analyse the risks and easily relate them to the bigger picture.
• Has strong analytical and communication skills.
• Has a critical, realistic and pragmatic approach with ability to adjust and adapt to changing circumstances.
• Is willing to stay for short periods abroad whenever needed.
• Is proficient in English.
• Is able to organize and manage audit assignments with challenging timeline.
• Is familiar with banking and insurance processes or willing to learn more about the banking and insurance context business acumen.
Recruiter Name
Zlatina Ivelinova Petrova