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IT Auditor - f/m/x - Enabler

Type de contrat

Standard / Permanent



Métier / fonction




Want to help shape the bank of tomorrow today ?

At the bank for a changing world, our employees make change their greatest asset, turning challenges into opportunities. They think ahead to offer customers innovative solutions perfectly suited to their needs.
At BNP Paribas Fortis, the country’s number one bank, employees enjoy continuous career growth in a rewarding and flexible work environment.

IG Hub Brussels plays, as an integral part of BNP Paribas’ Inspection Générale, an important role in the ”corporate governance” in the BNP Paribas Group . IG Hub Brussels provides professional and independent assurance to support the achievement of the companies’ objectives.

IG Hub Brussels evaluates the effectiveness of governance, risk management and control processes, and recommends solutions for optimizing them.

IG Hub Brussels associates create a close team that is mainly active in Belgium and the Netherlands,  and on invitation in BNP Paribas world-wide.

Within IG Hub Brussels, the Information Technology (IT) audit team is in charge, often in cooperation with business audit, of providing assurance on the IT organisation, processes, resources and technical platforms.

Your future job:

As a member of the IT audit team of IG Hub Brussels, you follow the developments within Information Technology and the impact of Information Technology within the businesses.

You will work in a challenging environment where you can  create an added value by:
  • Analysing IT organisation, processes and systems, assessing the related risks, and evaluating the internal controls, within the framework of an audit assignment and following the BNP Paribas Inspection Générale (IG) methodology;
  • Formulating audit findings, recommendations and conclusions that support IT and the businesses in the realisation of their mission;
  • Providing management with “assurance” on the quality of internal control within Information Technology;
  • Cooperating on ad hoc internal IG projects and executing in a flexible way special assignments;
  • Maintaining a network of contacts and relations in- or external to IG Hub Brussels and keeping yourself updated on the evolution within Information Technology.


Highlight your strengths!

  • You have a Master’s degree.
  • You have at least 4 to 5 years experience in a the field of Information Technology, with either:
    a sound knowledge in several technical domains like Network & Voice, Mainframe, Unix, Windows, databases, storage, web technology, SAP and their related IT and business risk.
     - a sound knowledge of IT governance and key IT processes (within IT Security , IT Operations, Software Development Life Cycle, …) and their related IT and business risk.
  • You are prepared to acquire additional knowledge on audit techniques, internal control, governance and other BNPP Fortis businesses.
  • You go for a professional certification within a period of 2 years
  • You are a pro-active team player and you go for a professional, result oriented and client oriented approach.
  • You combine an analytical approach with synthesis and have an independent mindset.
  • You have good communication skills, both verbal and written.
  • You have a very good knowledge of English and Dutch and/or French, as well spoken as written.
  • You are familiar with the usual Office applications.
In a changing world, diversity and inclusion are core values. At BNP Paribas Fortis we want to attract and retain women and men of all ages, from all backgrounds, each with his or her own experience. We firmly believe that diversity increases performance and innovation. All our offers for full time are also available for 90% or 80%.

What does BNP Paribas Fortis offer you?
  • A dynamic and international working environment;
  • An holistic view on the organisation;
  • Various possibilities for development and growth within the enterprise;
  • A specialised training;
  • And not the least, a challenging and fascinating job.


Tempted by the challenge ?

Convince us and apply online now with your CV and cover letter.
We will get in touch with you as soon as possible.


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