(Senior) Manager Technology Audit
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• 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, evaluate automated controls and assess general IT controls.
• Assist in Cyber Maturity Assessments and contribute to SOX 404 advisory services.
• Use data analytics to provide clients with meaningful 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.
• Shape how AI is embedded into your own projects; take ownership of data governance and ensure AI initiatives align with business goals and 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.
• A proactive, organized team player with strong business sense and a professional, collaborative attitude.
• A sense of ownership, willingness to go the extra mile and deliver meaningful value to clients.
• Curiosity and eagerness to continue learning and growing.
• Fluency in English and Dutch or French. 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, an iPhone with subscription, and many other benefits tailored through our cafeteria plan).
• Flexible work arrangements to ensure a healthy work-life balance and the possibility to work from anywhere 20 days per year.
• A 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.
• We care about you. With initiatives such as confidential counselors, an employee assistance program, hotlines and more, we will support your emotional and mental health throughout your career.
• An inclusive, international culture where personal growth, mutual trust and lifelong learning is fostered.
• Great team building activities and sport & wellbeing events (Brussels Marathon, Antwerp 10 Miles, 1000 kilometers for KOTK, river clean-ups, and many more…) through our Together@KPMG & KPMG Foundation programs.
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