freelance
IT Risk & Compliance Senior Reference number: 1509
Last update: 16-10-2020, 12:01
Region: Brussels
Sector: IT
Education: Master degree in IT audit. Other degrees are acceptable with appropriate education, training and/or experience indicating a sound understanding of IT processes, risks and controls.
Start: 01 Oct 2020    End: 31 Dec 2020
3 months contract with extension possibility
Work experience: More than 3 years of experience in SOX404 or IT audit and 3 years + of experience in computer system validation.
Job description
Purpose of the Mission
Ensure that computerized systems supporting business processes subject to regulations are validated in proportion to their potential risk to confidentiality, integrity and availability of data.
What you’ll do
  • Identify and evaluate controls that ensure computerized systems to comply with regulatory and security requirements.
  • Determine the most appropriate approach to validate computerized systems and identify any necessary risk mitigation measures.
  • Write reports to describe risk assessment outcomes and validation strategies to allow decision making.
  • Monitor the efficiency and effectiveness of IT internal controls.
  • Promote education on computer software assurance and security risk & controls.
  • Act as a champion to promote the IT internal control framework.
  • Assist the Tech Security & Risk partner in internal audits and regulatory inspections.
Profile
  • English – Fluent (written and verbal)
  • French – Good understanding (verbal)
Required Skills
  • More than 3 years of experience in SOX404 or IT audit and 3 years + of experience in computer system validation.
  • Excellent understanding of IT and computer software assurance processes and related risks.
  • Excellent report writing and communication skills and problem solving.
  • Good understanding of Pharmaceutical, SOX404 and international security standards.
  • Experience to work with little supervision (incl. issues escalation to the manager where appropriate).
  • Master degree in IT audit. Other degrees are acceptable with appropriate education, training and/or experience indicating a sound understanding of IT processes, risks and controls.
  • Certification in computer system validation and IT audit.
Interested? Send us your resumé
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