Senior Manager IT Audit | Job
KPMG
Zaventem, Belgium
9 days ago
Role details
Contract type
Permanent contract Employment type
Full-time (> 32 hours) Working hours
Regular working hours Languages
Dutch, English, French Experience level
SeniorJob location
Remote
Zaventem, Belgium
Tech stack
Artificial Intelligence
Data Governance
Information Technology Audit
IT General Controls (ITGC)
Data Analytics
Job description
- 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.
Requirements
- 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
Benefits & conditions
- 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. Solliciteren Toevoegen aan het mandje Afdrukken Plaats uw CV op Insurance Boulevard
