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.

Contract type

Permanent

Full time/ Part time

Full-time

Position location

Job location

Europe, Belgium, Brussels Office - Zaventem HQ

Candidate criteria

Minimum level of experience required

6 to 10 years

Languages

• Dutch (Very good knowledge)
• English (Very good knowledge)