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, 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.

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)