(Senior) Manager Technology Audit
il y a 3 jours
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.
-
(Senior) Manager Technology Audit
il y a 2 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...
-
Senior Manager IT Audit
il y a 6 jours
Zaventem, Belgique WhatJobs Temps pleinSupport 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 cada data analytics to provide...
-
Senior Technology Scout
il y a 1 jour
Zaventem, Belgique Sony Electronics Temps pleinAt the R&D Center Europe Brussels Laboratory we are looking for a Senior Technology Scout. You will identify and evaluate new and emerging technological trends in the blockchain related technology space, and research opportunities of the R&D team to deliver novel technology components that benefit Sony’s businesses and will advise the R&D team of...
-
Head of Internal Audit Financial Sector
il y a 2 semaines
Zaventem, Belgique KPMG Belgium Temps pleinRoles & ResponsibilitiesAs a Director in our Internal Audit team, you will play a pivotal role in shaping and expanding our services within the financial services sector. You will combine deep technical expertise with strong leadership skills, guiding both our clients and our teams to the next level.You will be responsible for leading complex client...
-
Head of Internal Audit Financial Sector
il y a 2 semaines
Zaventem, Belgique KPMG Belgium Temps pleinRoles & ResponsibilitiesAs a Director in our Internal Audit team, you will play a pivotal role in shaping and expanding our services within the financial services sector. You will combine deep technical expertise with strong leadership skills, guiding both our clients and our teams to the next level.You will be responsible for leading complex client...
-
Head of Internal Audit Financial Sector
il y a 2 semaines
Zaventem, Belgique KPMG Belgium Temps pleinRoles & ResponsibilitiesAs a Director in our Internal Audit team, you will play a pivotal role in shaping and expanding our services within the financial services sector. You will combine deep technical expertise with strong leadership skills, guiding both our clients and our teams to the next level.You will be responsible for leading complex client...
-
Head of Internal Audit Financial Sector
il y a 2 semaines
Zaventem, Belgique KPMG Belgium Temps pleinRoles & Responsibilities As a Director in our Internal Audit team, you will play a pivotal role in shaping and expanding our services within the financial services sector. You will combine deep technical expertise with strong leadership skills, guiding both our clients and our teams to the next level. You will be responsible for leading complex client...
-
Zaventem, Belgique Lawdle Temps pleinFor a leading international consulting firm, I am looking for a Senior Contract Manager with a keen interest in technology and innovation. Fluent in Dutch with excellent command of English. Company The firm provides industry-leading audit and assurance, tax and legal, consulting and other related services. It is committed to driving innovation across its...
-
Zaventem, Belgique Lawdle Temps pleinFor a leading international consulting firm, I am looking for a (Senior) Transfer Pricing Manager with 5 to 12 years' experience. Fluent in Dutch or French with excellent command of English. Company The firm provides industry-leading audit and assurance, tax and legal, consulting and other related services. It is committed to driving innovation across its...
-
Zaventem, Belgique Lawdle Temps pleinFor a leading international consulting firm, I am looking for a (Senior) Transfer Pricing Manager with 5 to 12 years' experience. Fluent in Dutch or French with excellent command of English.CompanyThe firm provides industry-leading audit and assurance, tax and legal, consulting and other related services. It is committed to driving innovation across its...
