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(Senior) Manager Technology Auditor, Antwerp
Client:
KPMG
Location:
Antwerp, Belgium
Job Category:
Other
EU work permit required:
Yes
Job Reference:
831eca36d900
Job Views:
5
Posted:
10.02.2025
Expiry Date:
27.03.2025
Job Description:
Job title: (Senior) Manager Technology Auditor
Function: Advisory Manager
Responsibilities:
* You will provide support to our external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX 404 audits, IT attestations, and Internal IT Audits for clients in the financial sector. This covers the identification of process risk points in financial business processes (banking and insurance), identification and testing of automated process controls, identification of risks arising from IT, and testing of general IT controls.
* You will assist in the execution of Cyber Maturity Assessments at our clients.
* You will support the audit by executing data analytics and give your client valuable insights into their processes.
* You will be part of the Technology team (+200 employees) with primary focus on executing Technology audits and secondary focus assisting Technology Advisory in executing projects in the financial sector.
* You will be involved in the audit of new emerging technologies used at top tier clients.
* You will perform SOX 404 advisory services and carry out risk and control assessments of banking or insurance related applications.
* You will perform Technology Advisory assessments and advise clients on the use and management of information systems and technology.
* You will serve Technology Audit and Technology Advisory engagements in multi disciplinary teams.
Skills & Qualifications:
* You hold a Masters degree with at least 5 6 years of experience in Internal IT Audit, external IT Audit, or Internal Audit.
* You have a CISA Certification? That''s a plus.
* You have knowledge of business processes (Sales, Purchase, inventory, HR) and related IT risks.
* You are proactive, organized, a team player, and take ownership of your work.
* You have a strong business sense and professional attitude.
* You are willing to go the extra mile.
* You are dedicated to providing added value to your clients.
* You are willing to learn.
* You are fluent in English and either Dutch or French.
We offer:
1. An international corporate culture in which personal growth, mutual trust, and lifelong learning are being fostered.
2. A competitive and attractive compensation package and a great number of extra legal advantages (Company car + fuel card, IPhone/IPad, group & hospitalization insurance, Allowances,) which are customizable with