Description of the position
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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 at least a first 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.
Who is Deloitte? World-leading professional services firm, we offer value added services in audit & assurance, risk advisory, accounting, tax & legal, consulting and financial advisory.
+6000 dedicated professionals, active in +10 offices throughout the country, take great pride in supporting our clients with multidisciplinary expertise, industry knowledge, and innovative solutions. We offer services 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 part-time work under a 90% or 80% regime.
Join us to make an impact together! Apply now!