Job Description

General Information

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Company
Deloitte
Business Unit
Strategy, Risk & Transactions Advisory
Primary Location
Zaventem
Industry Focus
Industry Agnostic
Recruiter
Vandiest, Jasper - jvandiest@deloitte.com

Description of the position

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Can’t wait to make an impact on the world? You’re not alone. Join us in driving progress in the working world and beyond.
Your journey with us

• Plan and coordinate IT quality/computer system validation (CSV) projects and/or IT audits
• Provide regulatory compliance, IT quality and computer validation guidance and support
• Create validation deliverables (validation plan, risk analysis, test protocols, validation reports, etc.)
• Create IT audit deliverables (Scope memo, IT audit reports, etc.)
• Perform a risk analysis
• Plan and coordinate the validation testing
• Perform system audits for compliance with good practices and regulatory requirement
• Assist in setting up a quality management system.

Let's talk about you

• You have between 2 and 4 years of experience in IT quality/computer system validation (CSV) and/or IT audit;
• You have experience with validation of ERP systems;
• Good understanding of quality management systems;
• You have experience and good understanding of the regulations and industry standards such as ISO, ITIL, COBIT, GAMP, Prince 2 and PMBOK;
• Experience in working in regulated industries;
• You are fluent in English and ideally speak Dutch and/or French
• You are a good organizer and can show diplomacy and creativity. Your approach is client and result oriented and you have excellent social and communication skills.

Our story
Our Risk, Regulatory & Forensic practice is a global leader in helping clients manage risk and uncertainty from the boardroom to the network. We provide a broad array of services that allow our clients around the world to better measure, manage and control risk to enhance the reliability of systems and processes throughout their organization.

Who is Deloitte?
We provide industry-leading audit and assurance, tax and legal, consulting and related services. We are committed to driving innovation across offerings to help our clients address their challenges, while giving our professionals opportunities to learn and grow in this era of transformation.
In Belgium, +5000 dedicated professionals active in +10 offices, take great pride in bringing multidisciplinary expertise to a wide variety of clients, from national and international companies, small, fast-growing and large organizations to public institutions and governmental authorities.
Why Deloitte?
Be the true you! We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energises you.
Never stop growing! Diversity of thought makes us stronger. At Deloitte, we tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact.
We practice what we preach! As a Purpose-led organisation, at the heart of everything we do is a set of timeless principles and unifying values
Life looks different for each of us, so we created a varied benefits package that you can tap into:

• My Benefits My Choice, a flexible rewards plan tailored to your lifestyle and priorities
• Sustainable transport options offered by Mobility@Deloitte
• Flexible work arrangements for all and initiatives supported by Parents@Deloitte
• Wellbeing tips and activities powered by Energise@Deloitte
• Topped off with other health benefits and insurance opportunities

Empowering our employees with flexible work arrangements remains essential in today's reality:

• Hybrid workplace: combination of home office and on-site (+10 offices in Belgium or client's premises).
• Part-time employment: all our jobs are open to full-time or part-time work under a 90% or 80% regime.

Join us to make an impact together! Apply now!