Requirements: English
Company: KPMG Belgium
Region: Antwerp Metropolitan Area , Flanders
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 Masters 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 others beliefs and backgrounds.