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Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector
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Identify risks in banking and insurance processes, test automated controls and assess general IT controls
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Assist in Cyber Maturity Assessments and perform SOX 404 advisory services
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Use data analytics to provide clients with valuable process insights
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Audit emerging technologies at top-tier clients
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Perform risk and control assessments of financial applications
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Advise clients on IT use and management through Technology Advisory projects
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Work in multi-disciplinary teams within a 200+ person Technology team
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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
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Master’s degree with 5 years’ experience in Internal/External IT Audit or Internal Audit
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CISA certification is a plus
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Knowledge of business processes (Sales, Purchase, Inventory, HR) and related IT risks
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Proactive, organized team player with strong business sense and professional attitude
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Take ownership, go the extra mile and deliver real value to clients
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Eager to keep learning and growing
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Fluent in English and Dutch or French
#LI-DNI
As a certified Top Employer we offer:
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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).
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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.
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Comprehensive insurance package including group insurance with full KPMG contributions, hospitalization insurance and optional outpatient options (dental & eye care, medical consultations and registered medication).
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Career development opportunities combined with trainings based on your personal goals and aspirations.
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An inclusive, international culture where personal growth, mutual trust and** lifelong learning **is fostered.
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A buddy and performance manager to support and guide you throughout your career at KPMG.
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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.