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(senior) manager technology audit

Zaventem
KPMG
Audit
Publiée le 11 septembre
Description de l'offre

What will you work on:Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sectorIdentify risks in banking and insurance processes, test automated controls and assess general IT controlsAssist in Cyber Maturity Assessments and perform SOX 404 advisory servicesUse data analytics to provide clients with valuable process insightsAudit emerging technologies at top-tier clientsPerform risk and control assessments of financial applicationsAdvise clients on IT use and management through Technology Advisory projectsWork in multi-disciplinary teams within a 200+ person Technology teamWhat do you need:Master’s degree with 5 years’ experience in Internal/External IT Audit or Internal AuditCISA certification is a plusKnowledge of business processes (Sales, Purchase, Inventory, HR) and related IT risksProactive, organized team player with strong business sense and professional attitudeTake ownership, go the extra mile and deliver real value to clientsEager to keep learning and growingFluent in English and Dutch or FrenchWhat 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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