Senior Internal IT Auditor

Job title:

Company:

KPMG

Job description

Position descriptionJob titleSenior Internal IT AuditorFunctionAdvisory – Senior AdvisorRoles & Responsibilities

You will be part of the Digital Risk Management team (+100 employees) with primary focus on executing technology audits and advising clients on the use and management of information systems and technology.
You will serve technology audit and technology advisory engagements in multi-disciplinary teams.
You will interact with clients to collect all the necessary data and information to carry out the audit.
You will work in a team, getting to know our clients, their businesses and how they work.
You will contribute to the development of risk-based audit plan, planning audit engagement, executing the audit and communicating the results as well as performing follow-up on the recommendations.
You will lead the end-to-end delivery of smaller IT audits ensuring effective scoping and delivery to time, budget and quality.
You will keep engagement leaders updated on audit engagements.
You will identify revenue-generating opportunities within the audit scope, e.g. for unplanned work, and across the wider market of non-audit clients.
You will build and maintain productive working relationships with client personnel.
You will constantly develop your understanding of current market trends and processes and share your knowledge to help develop junior colleagues.
You will quickly integrate in the team and closely collaborate with all professionals involved in the files where your assistance is required.

#LI-RV2LocationAntwerpSkills & Qualifications

You hold a Master’s degree with a least 4 years of experience in IT audit
You have experience with the delivery controls assurance in complex IT environments. Experience with emerging technology such as cloud computing, robotic process automation, etc. will be an added advantage.
You have a good understanding of common business processes.
You have experience in identifying and assessing complex IT risks and controls, relate them to the wider business environment and to express opinions clearly to all levels of stakeholders.
You are able to motivate and lead small teams and work on own initiative.
You are able to develop excellent relationships with senior internal and external stakeholders.

You are able to deliver work within tight timescales, to budget and to a high quality across a portfolio of IT audit work.
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 provide added value to your clients.
A relevant certification, e.g. CISA, CISM, CIA, etc. is a plus.
You are willing to continuously learn.
You are fluent in English and either Dutch or French and proficient with technical and business English, reporting and presentation skills.

We offerAs a certified Top Employer we offer:

An international corporate culture in which personal growth, mutual trust and lifelong learning are being fostered.
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 our Reflex@KPMG plan.
Career and business development opportunities combined with trainings based on your personal needs and ambitions.
Learning and growth opportunities designed for leaders through our Management development Track.
Flexible, hybrid work arrangements to enable working from wherever you are.
A team of passionate colleagues to reach higher goals and support eachother.
A buddy and performance manager to support and assist you through your first months at KPMG.
Great teambuilding, sport & wellbeing initiatives through our Together@KPMG program.
An inclusive workspace that encourages diversity and pursues mutual respect for each other’s beliefs and backgrounds.

Contract typePermanentFull time/ Part timeFull-timePosition locationJob locationEurope, Belgium, Antwerp OfficeCandidate criteriaMinimum level of experience required3 to 5 yearsLanguages