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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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