(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. 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, a smartphone 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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