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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
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
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
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.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Information Technology and Accounting/Auditing
Industries
Business Consulting and Services and IT Services and IT Consulting
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