(Senior) Internal IT Auditor

Roles & 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.

Skills & 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.

As 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.