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KPMG
Senior Manager IT AuditKPMG •  Brussels Office - Zaventem HQ , Belgium ,Europe
Senior Manager IT Audit

Senior Manager IT Audit

KPMG • Brussels Office - Zaventem HQ , Belgium ,Europe
30+ dagen geleden
Functieomschrijving

Position description

Job title

Senior Manager IT Audit

Function

Advisory - Senior Manager

Roles & Responsibilities

  • 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

Location

Zaventem HQ

Skills & Qualifications

  • 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

#LI-DNI

We offer

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.
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Senior Manager IT Audit • Brussels Office - Zaventem HQ , Belgium ,Europe

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