Ghent, Belgium
Internship Explorer
Internship Explorer
Support the planning and execution of internal and external (IT) audit assignments and consultancy projects. Assess operational processes through discussions and assessments with Operations teams and other client business units (Control, Risk, Compliance, Legal, etc.), as well as by reviewing client procedures. Assist the team in obtaining, reviewing, and interpreting evidence provided by clients to validate that IT security controls are properly designed, implemented, and operating effectively. Contribute to the preparation of management reports documenting assessment results, including process improvement recommendations for system owners and day-to-day operations. Help enhance and protect organizational value by providing risk-based, objective assurance, advice, and insights regarding the effectiveness of risk management, internal control, and governance processes. As an intern, you will also support our clients in working towards: Compliance with applicable industry laws and regulations (e.g. DORA, PSD2, NIS2, FSMA, MiFID, NBB, ECB). Proper assessment of internal risk controls in terms of completeness and effectiveness (risk management, risk universe, etc.). Evaluation and improvement of business processes. Elevating organizational maturity through tailored recommendations based on personal expertise and in-house knowledge. Collaboration on Forvis Mazars international projects.
