Ingenico ePayments, part of the Ingenico Group, is the leading full-service provider of local e-payment solutions across the globe.
We enable our clients to realize their global ambitions and expand their e-commerce activities across the world. Every day we process millions of transactions ranging from the most common payment products (e.
g. VISA, MasterCard, PayPal, iDeal, Direct Debits) to unique, country specific payment methods (e.g. Kombini, QIWI). We are looking for a to assist in further developing and optimizing the Internal & IT Audit activities towards becoming a business partner that assists management in providing independent assurance and maintaining an appropriate level of control in our growing organization.
The IT Auditor reports to the Senior IT Auditor at BU level and to the Internal Audit & Control Director at Group level.
The Senior IT Auditor will be a member of the Internal Audit team, which mission is to ensure (based on a risk approach and framework of Internal Control) : The reliability of financial information
The effectiveness and efficiency of operations
The compliance with the applicable laws and regulations (eg : from the Dutch National Bank our license provider)
The consistency of Group procedures & instructions and the Internal Control manual (Redbook). Deliverables / Tasks Participate in (IT) audits and investigations / forensic missions at the Global Online level (local) and, to a lesser extent, at Ingenico Group level (global)
Prepare and review written (IT) audit reports and summaries (ISAE & audit reports)
Perform regular testing for the General IT Controls under ISAE 3402, with the support of the Audit Manageror :
Review the control objectives
Review, on a regular basis, the design of the controls to be in line with the control objectives
Ensure that the controls in place have been properly implemented to achieve the stated control objectives
Follow-up on outstanding audit recommendations and perform additional validation testing as necessary, to ensure conditions are corrected
Perform consultations / advisory services at the request of management
Further, professionalize Internal & IT Auditor Experience Bachelor or Master Degree in Information Technology
At least 5 years of experience in IT Audit
Fluency in English (written and spoken). Fluency / knowledge of other languages are an advantage
Preferable experience with ISO 20K / ISO 27K, ISAE 3402, PCI-DSS, COBIT 4.1
CISA (Certified Information Systems Auditor) certification is an advantage
Experience in Banking / financial / payment services is an advantage