(Senior) Manager Technology Audit
il y a 1 semaine
What will you work on: Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector Identify risks in banking and insurance processes, test automated controls and assess general IT controls Assist in Cyber Maturity Assessments and perform SOX 404 advisory services Use data analytics to provide clients with valuable process insights Audit emerging technologies at top-tier clients Perform risk and control assessments of financial applications Advise clients on IT use and management through Technology Advisory projects Work in multi-disciplinary teams within a 200+ person Technology team You shape how AI is embedded into your own projects; take ownership of data governance and ensure AI initiatives are aligned with business goals and compliant with our standards What do you need: Master's degree with 5 years' experience in Internal/External IT Audit or Internal Audit CISA certification is a plus Knowledge of business processes (Sales, Purchase, Inventory, HR) and related IT risks Proactive, organized team player with strong business sense and professional attitude Take ownership, go the extra mile and deliver real value to clients Eager to keep learning and growing Fluent in English and Dutch or French What can you expect: As a certified Top Employer we offer: An attractive remuneration package with a great number of extra-legal benefits (premium electric company car + charging card, net daily and monthly allowances, bonus, Apple/Android personal device and many other benefits tailored through our cafeteria plan). Flexible work arrangements to ensure a healthy work-life balance (picking up kids from school, doctor's appointment, working from home,...) and the possibility to work from anywhere 20 days per year. Comprehensive insurance package including group insurance with full KPMG contributions, hospitalization insurance and optional outpatient options (dental & eye care, medical consultations and registered medication). Career development opportunities combined with trainings based on your personal goals and aspirations. An inclusive, international culture where personal growth, mutual trust and lifelong learning is fostered. A buddy and performance manager to support and guide you throughout your career at KPMG. Great team building activities and sport & wellbeing events (Brussels Marathon, Antwerp 10 Miles, 1000 kilometers for KOTK, river clean-ups, plant a tree and many more...) through our Together@KPMG & KPMG Foundation programs.
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(Senior) Manager Technology Audit
il y a 3 semaines
Zaventem, Belgique WhatJobs Temps pleinGet AI-powered advice on this job and more exclusive features. Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector Identify risks in banking and insurance processes, test automated controls and assess general IT controls Assist in Cyber Maturity Assessments and...
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(Senior) Manager Technology Audit
il y a 6 jours
Zaventem, Belgique KPMG Belgium Temps pleinWhat will you work on:Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sectorIdentify risks in banking and insurance processes, test automated controls and assess general IT controlsAssist in Cyber Maturity Assessments and perform SOX 404 advisory servicesUse data...
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(Senior) Manager Technology Audit
il y a 1 semaine
Zaventem, Belgique KPMG Belgium Temps pleinWhat will you work on:Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sectorIdentify risks in banking and insurance processes, test automated controls and assess general IT controlsAssist in Cyber Maturity Assessments and perform SOX 404 advisory servicesUse data...
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(Senior) Manager Technology Audit
il y a 6 jours
Zaventem, Belgique KPMG Belgium Temps pleinWhat will you work on:Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sectorIdentify risks in banking and insurance processes, test automated controls and assess general IT controlsAssist in Cyber Maturity Assessments and perform SOX 404 advisory servicesUse data...
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(Senior) Manager Technology Audit
il y a 2 semaines
1930 Zaventem, Belgique KPMG Belgium Temps pleinWhat will you work on: Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector Identify risks in banking and insurance processes, test automated controls and assess general IT controls Assist in Cyber Maturity Assessments and perform SOX 404 advisory services Use data...
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Senior Consultant Internal Audit
il y a 1 semaine
Zaventem, Belgique Deloitte Temps pleinDescription of the position Press space or enter keys to toggle section visibility 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 Within Finance and Operations Risk Transformation (FORT) , we audit and advise organizations on their finance, operations and...
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Technology Officer
il y a 1 semaine
Zaventem, Belgique Deloitte Temps pleinDescription of the position Press space or enter keys to toggle section visibility 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 The Technology Officer will be responsible for leading innovation projects within the Belgian Deloitte's Audit & Assurance...
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Manager IT Audit and Assurance
il y a 1 semaine
Zaventem, Belgique Deloitte Temps pleinDescription of the position Press space or enter keys to toggle section visibility 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 •You will evaluate the clients technology environment with regards to IT Governance, IT Processes and controls, Digital...
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Logistics Technology Senior Consultant
il y a 1 semaine
Zaventem, Belgique EmpHire Temps pleinJob Opportunity: Senior Consultant – Logistics TechnologyAbout the Role:Our client is seeking a Senior Consultant in Logistics Technology to help clients transform their supply chain operations through innovative fulfillment solutions. This role combines technical expertise, project leadership, and industry knowledge to design, implement, and optimise...
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Logistics Technology Senior Consultant
il y a 1 semaine
Zaventem, Belgique EmpHire Temps pleinJob DescriptionJob Opportunity: Senior Consultant – Logistics TechnologyAbout the Role:Our client is seeking a Senior Consultant in Logistics Technology to help clients transform their supply chain operations through innovative fulfillment solutions. This role combines technical expertise, project leadership, and industry knowledge to design, implement,...
