EY IT Assurance professional - NL/FR in All, Belgium

Title: IT Assurance professional - NL/FR

Location: BE-All-Diegem

Job Number: DIE000PM


EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. Visit us at www.ey.com/careersbelgium.

EY Advisory Services is a fast-moving, high-growth area with huge potential. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our client teams are focused on helping our clients to improve their business performance and operational efficiency while managing risk. We help clients by delivering assessment, transformation and assurance solutions in specialty areas like finance, supply chain, strategic direction, risk management and IT.

IT Assurance is one of the key competency domains within EY Advisory Services and helps deliver improved business performance by addressing the IT agenda from a risk and control point of view. In order to reinforce our fast-growing IT Assurance team, we are currently seeking for a consultant to mainly, but not exclusively, help us in our growing IT support services in view of statutory engagements.

Tasks & Responsibilities

As a member of our IT Assurance team, you will be primarily working at the client site for a broad range of companies in multiple industries. Your day-to-day activities encompass:

  • Acting as a bridging function between the business and IT, translating technical issues into business risks, and address these findings with pragmatic solutions.

  • Evaluating the IT universe from a general perspective, addressing amongst others the IT organization, the IT processes and principles, the IT projects, and the IT software and hardware.

  • Executing in-depth assessments of the IT control environments and processes, such as IT security, development and release management, IT continuity, vendor management and IT operations.

  • Reviewing the setup and configuration of complex IT systems, such as SAP, Oracle and MS Dynamics.

  • Performing detective analyses through the use of advanced data analytics.

  • Supporting the implementation of IT control environments and processes (e.g. in view of COBIT, ISO2700x or ISO20000 certifications).

  • Taking responsibility for the successful end-to-end delivery of multiple engagements, reporting directly to executive level.

  • Developing strong client relationships and identifying new business opportunities.

  • Supporting the further development and growth of the IT Assurance team, including facilitating internal events, recruitment, sales and training



We are looking for a professional, who:

  • Has an academic background in technology and/or economics/finance.

  • Has a minimum of 2 -4 years working experience in an IT or a (financial) assurance role.

  • Is fluent in English, Dutch and/or French.

  • Has experience in the field of audit, IT governance, risk and controls, data analytics and major ERP systems.

  • Professional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC and ITIL are a plus.

  • Has experience in simultaneously managing multiple expert teams and various demanding stakeholders.

  • Is a team player with good communication and analytical skills.

  • Has the ability to operate and network internally across complex organizations.

  • Is prepared to travel occasionally.