EY Business & Technology Experts in Risk Assurance - EY Financial Services in Belgium

Business & Technology Experts in Risk Assurance - EY Financial Services


Requisition # BEL000PK

Post Date Jun 29, 2017

The opportunity

At EY Financial Services Organization (FSO) we have a strong Information Technology Risk and Assurance (ITRA) business practice. Our dedicated professionals work with prestigious financial institutions (banks, insurance companies, asset management), helping them improve their IT processes & operations.

The matters we cover

We create and implement processes aimed at identifying risks associated with running our clients’ IT systems and advise them on how to best manage those risks.Our expertise spans over the following main areas:

  • Risk assessments for IT & business processes

  • Application controls (manual, IT dependent, automated)

  • IT general controls (related to change management, logical & physical access security, IT operations)

  • Third party reporting (such as ISAE 3000, ISAE 3402 , ISOxxx, …)

  • Audit methodologies (IT audit governance, sampling, etc).

To qualify for the role you must have

  • Master degree in a relevant field or relevant experience (3 - 6 years) in a consulting role, or internal / external audit function, with exposure to financial services, or keen interest in further learning about this industry

  • Excellent written and verbal communication & presentation skills

  • Fluency in French and/or Dutch and proficient level of business English

  • Detail oriented, client focused, with a pragmatic approach

  • Strong team spirit, balanced by a healthy sense of autonomy

What working at EY offers

  • You will join ayoung, dynamicteam,genuinely passionate about their work

  • You will work closely with colleagues from different competence teams

  • You will get the opportunity to build your careerwithin a leading global professional services firm

  • We offer you anattractive remuneration package (competitive salary, net allowances and extensive fringe benefits: company car with fuel card, smart phone, health insurance, pension plan, etc)

About EY Financial Services

EY is the only major professional services firm with a dedicated financial services practice (the Financial Services Organization, FSO) integrated in the EMEIA region. An international team of professionals are working across borders for our clients in the financial sector: Banking, Insurance, Asset Management, in all service lines: Advisory, Tax, Transactions and Assurance.

Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the top employer by 2020 a reality.

Build your legacy with us. Apply today.