Talent.com
KPMG Belgium
(Senior) Manager Technology AuditKPMG Belgium • Zaventem, Flemish Region, BE
(Senior) Manager Technology Audit

(Senior) Manager Technology Audit

KPMG Belgium • Zaventem, Flemish Region, BE
5 uur geleden
Functieomschrijving

What you will 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, 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.
Maak een vacature-alert aan voor deze zoekopdracht

(Senior) Manager Technology Audit • Zaventem, Flemish Region, BE

Vergelijkbare banen

Senior IT Auditor

KPMG BelgiumAntwerp, Flanders, BE

What you will work on: - Performing technology audits and advisory projects within multi‐disciplinary teams.Collecting data, analyzing systems and gaining a clear understanding of client operation... Laat meer zien

 • Gesponsord

Senior Enterprise Solutions Architect - Systems & Integration

Nova Hunte Ltdeigenbrakel, waals brabant, Belgium

Nova Hunte Ltd is seeking a Principal Solutions Architect for a long-term contract opportunity in Braine-l'Alleud, Belgium.This role requires 5+ years in enterprise solution architecture and proven... Laat meer zien

 • Gesponsord

Senior Manager

Bain & Company IncBE

Bain employees are investigative, creative, thoughtful managers and collaborators who work together as an integrated team, delivering extraordinary outcomes for our clients.As a Senior Manager at B... Laat meer zien

Senior Information Technology Business Analyst

SatellitBrussels, Brussels Region, BE

Job Overview Lead the analysis and evolution of a multi-country customer self-service portal, collaborating with business, IT, UX, customer care, legal, and international stakeholders to translate... Laat meer zien

 • Gesponsord

Data & AI Strategy Senior Manager

Datashift NVMechelen

At Datashift, we believe that data and AI only create value when they lead to tangible business outcomes.That’s why we help organizations not only define their.Data & AI Strategy Senior Manager... Laat meer zien

Technical Project Manager Data Center (Remote)

RM Staffing B.V.Beersel, VOV, BE
Op afstand

Clients need a single point of contact who actually understands hardware, not just a relationship manager who has to relay every technical question.Projects span hardware deployment, structured cab... Laat meer zien

Senior Project Manager F/H

TechnordFeluy, WHT, BE

Afin de poursuivre notre développement dans l’environnement Data Center en pleine expansion, nous sommes à la recherche d’un Responsable Projets Sénior F/H.Notre département Data Center représente ... Laat meer zien

Cybersecurity Product Engineering Team Leader

Thalestubeke, waals brabant, Belgium

Location: Tubize, Belgium /p pThales in Belgium is part of an internationally leading technology group in the defence and security, aerospace as well as digital identity and security markets.In a w... Laat meer zien

 • Gesponsord

SAP Senior Project Manager

CNT Management ConsultingBelgium

As a leading consulting company for SAP software, especially for SAP S/4HANA transformations and SAP Cloud solutions, CNT Management Consulting has been one of the top international consultancies f... Laat meer zien

 • Gesponsord

Senior Internal Auditor

Bank/Banque Van BredaAntwerpen, VAN, BE

Ben je een ervaren interne auditor die zijn of haar expertise wil inzetten waar die echt het verschil maakt?.Binnen het dynamische auditteam van Bank Van Breda krijg je als Senior Internal Auditor ... Laat meer zien

Senior Insurance BA (P&C) – Digital Transformation Lead

adesso Belgiumbrussel, brussel hoofdstad, Belgium

A dynamic IT service provider is seeking a Senior Business Analyst specializing in General Insurance to analyze and optimize processes and systems for insurance products.The ideal candidate will ha... Laat meer zien

 • Gesponsord

Engagement Manager, AI Implementations

Tether Operations LimitedBrussels, BRU, BE

Join Tether and Shape the Future of Digital Finance.At Tether, we’re not just building products, we’re pioneering a global financial revolution.Our cutting-edge solutions empower businesses—from ex... Laat meer zien

Azure Tech Lead

SD WorxAntwerpen, Vlaams Gewest, Belgium

SD Worx is a leading European provider of Payroll & HR services with global reach.We have offices in Europe and an office in Mauritius.Our goal? We bring people solutions to life, so companies of a... Laat meer zien

Senior IT Technical Project Manager - Integration Project

MadisonUnderwoodzaventem, vlaams brabant, Belgium

Senior IT Technical Project Manager - Integration Project /h3 pJob Openings Senior IT Technical Project Manager - Integration Project /p h3About the job Senior IT Technical Project Manager - Integr... Laat meer zien