Internal Auditor
Core
Prepare, execute, and follow up on independent audits of processes, procedures, and internal control systems within Smals and its member organizations, with a focus on ICT, information security, and governance.
Role type
Senior Internal Auditor (ICT & Governance focus)
Builds
Audit reports, risk assessments, and pragmatic recommendations to strengthen internal controls and organizational resilience.
Domain
Non-profit / Cooperative (Smals) + ICT Security & Governance
Required skills
Internal audit execution, risk assessment, process analysis, ICT security knowledge, governance frameworks (COSO, COBIT, ISO 27001/27002, ITIL), stakeholder communication, audit methodology development.
Preferred skills
Experience in complex organizational environments, proactive information gathering, continuous learning in audit and risk management.
Technologies
COSO, COBIT, ISO 27001/27002, ITIL
Responsibilities
Execute audits according to the audit plan, report findings and recommendations clearly, follow up on the implementation of improvement actions, contribute to the development of audit methodologies and tools, stay updated on evolutions in audit, risk management, and ICT governance.
Seniority
Senior, hands-on IC