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(senior) manager technology audit

Zaventem
KPMG
Audit
Publiée le 6 février
Description de l'offre

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, 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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Accueil > Emploi > Emploi Gestion > Emploi Audit > Emploi Audit à Zaventem > (Senior) Manager Technology Audit

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