(Senior) Manager Technology Audit

Il y a 5 heures

Zaventem, Flanders, Belgique KPMG Belgium Temps plein

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What you will work on:

You can get further details about the nature of this opening, and what is expected from applicants, by reading the below.

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. xirbnpk
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 & KPMG Foundation programs.