Manager IT Audit and Assurance
il y a 1 semaine
Description 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 Strategy, Business Processes and identify the associated risks; •You will lead IT risk assessment and support clients in understanding these risks and how they are linked to their business. •You will lead the evaluation of the IT Control environment of clients, including IT Control understanding discussions, IT Control assessment, and IT Risk Mitigations; •You will advise clients on how to improve the effectiveness and efficiency of their IT processes, IT Controls and IT organization; •You will lead the project, including the project preparation, planning, staffing, team management, … •You will be in charge of the audit reports and present audit results at Board level and Audit Committees; •You will play a key role in the development of our service offering. Let’s talk about you •Master’s degree in Computer Science, Business Engineering, Economics, Business Studies, Civil Engineering or another relevant business or IT major, possibly via a second Master’s degree •You have between 5+ years track record in IT projects and/or delivery – including experience with IT audit •You are passionate about technology and the digital landscape; •You have experience and knowledge about the different IT technologies often encountered during IT audits, for example: SAP, SAS, Oracle, HANA, DB2, SQL, UNIX, Windows, Linux, …•You have a risk-oriented mindset; •You are a team player with leadership skills; •You have good planning and project management skills and you are able to manage multiple tasks within set timeframes; •You like to maintain good relationships with clients; •You have good skillset related to communication •You are proficient at managing and coaching less experienced team members, knowing when and how to give constructive feedback; •You can adapt easily to changing circumstances and are not afraid of new challenges;
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(Sr) Manager Internal Audit
il y a 1 semaine
Zaventem, Belgique KPMG Temps pleinPosition descriptionJob title (Sr) Manager Internal Audit & Assurance Function Advisory - Manager Roles & Responsibilities Location Zaventem HQ Skills & Qualifications You are client oriented and have a successful experience in commercial activities. You possess excellent communication, writing and presentation skills in Dutch and/or French. You are...
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Manager - Sustainability Assurance & Audit
il y a 3 semaines
Zaventem, Belgique KPMG Belgium Temps pleinAbout UsAt KPMG you will join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world.Roles & ResponsibilitiesYou will manage engagement teams primarily in performing sustainability reporting and assurance assignments.You will work with partners and directors...
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Manager - Sustainability Assurance & Audit
il y a 3 semaines
Zaventem, Belgique KPMG Belgium Temps pleinAbout Us At KPMG you will join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world. Roles & Responsibilities You will manage engagement teams primarily in performing sustainability reporting and assurance assignments. You will work with partners and...
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Manager - Sustainability Assurance & Audit
il y a 1 semaine
Zaventem, Belgique KPMG Belgium Temps pleinAbout Us At KPMG you will join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world. Roles & Responsibilities You will manage engagement teams primarily in performing sustainability reporting and assurance assignments. You will work with partners and...
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Manager - Sustainability Assurance & Audit
il y a 2 semaines
1930 Zaventem, Belgique KPMG Belgium Temps pleinAbout Us At KPMG you will join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world. Roles & Responsibilities You will manage engagement teams primarily in performing sustainability reporting and assurance assignments. You will work with partners and...
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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 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 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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Quality Assurance Engineer
il y a 1 semaine
Zaventem, Belgique Hologic, Inc. Temps pleinQuality Assurance Engineer, Distribution (EMEA)Role location: Zaventem, Belgium Travel: 10-15% At Hologic, we are driven by our purpose to enable healthier lives everywhere, every day. As a leader in medical technology, we are dedicated to improving health outcomes through innovation, integrity and uncompromising quality. We are now looking for an...
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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...
