EY Internal Audit Manager - Financial Services 

Belgium, Flemish Brabant 

279227302

• What are the issues the organization is facing while having implemented the agile way of working?
• Are core business and supporting processes (finance, investments, IT, etc.) designed & operating effectively, in line with best practices and industry standards?
• Are the organizations’ payment (or other) systems secured and meeting the customer’s needs?
• Are new technologies (artificial intelligence, robotics, etc.) in place and appropriately implemented in order to support the client’s strategy ?
• Is the organization’s IT landscape and/or personal data protected from intrusions and external attacks?
• Is the organization operating effectively in line with regulatory requirements (e.g. market abuse, PSD3/PSR,GDPR, AML, MiFID, ESG, etc.)?

Key Responsibilities

You will be involved in various activities, including – but not limited to:
• Understanding the client’s key business activities and using this information to determine the risks they are facing.

• Contributing to the preparation of multi-annual internal audit plans based on the identified risks.

• Establishing structured review methods for the key topics identified in scope of audit missions.

• Reviewing the suitability of the client’s processes (Business, Compliance and/or IT) and assessing their compliance with policies, procedures and regulatory requirements.

• Drafting and presenting reports to the client’s C-suite and its stakeholders such as the Audit Committee / Board of Directors.

• Managing end-to-end internal audit projects, including monitoring of the scope, budget, risks and issues, and reporting thereof.

• Coaching, guiding and supervising the team members supporting you on the missions.
• Contributing to the development of thought leadership material around various internal audit topics.

Skills and Attributes for Success

• Master Degree in a relevant field (e.g. (Applied) Economics, Commercial Engineering, Computer Science, Finance, Accountancy, Commercial Sciences) or equivalent through experience.

• Professional experience ( Minimum 5 years) in internal audit, either in consulting or in an internal function, in the financial sector or in the industry.
• Ability to perform effective research and convey complex topics in a clear, understandable manner.
• Native Dutch or French speaker, with an excellent knowledge of business English.
• Outstanding client stakeholder management skills and ability to build relationships through solid communication and presentation skills.

• An analytical mind and an eye for detail, with accurate documentation capabilities.

• Strong team spirit and people management skills, balanced by a healthy sense of autonomy.

• Eager to learn more about the Financial Services market in Belgium and beyond.

• You will be part of a leading global professional services firm.
• You will be part of the EY family where everyone is willing to offer support and senior management is very accessible.
• You will join a dynamic and growing team with a great mix of young and experienced professionals focusing on financial services.
• You will get extensive trainings on technical matters, as well as soft skills and project management, and you will have access to new technologies and innovative equipment.
• We are proud of our flexible working arrangements, and we will support you to build a successful career and deliver excellent client service, without sacrificing your personal priorities.
• While our client-facing profession might require part-time working at client site and business traveling at times, we are committed to helping you achieve a lifestyle balance.