(Senior) Manager Technology Audit

What you will work on:

• Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector.

• Identify risks in banking and insurance processes, evaluate automated controls and assess general IT controls.

• Assist in Cyber Maturity Assessments and contribute to SOX 404 advisory services.

• Use data analytics to provide clients with meaningful process insights.

• Audit emerging technologies at top‑tier clients.

• Perform risk and control assessments of financial applications.

• Advise clients on IT use and management through Technology Advisory projects.

• Work in multi‑disciplinary teams within a 200+ person Technology team.

• Shape how AI is embedded into your own projects; take ownership of data governance and ensure AI initiatives align with business goals and our standards.

What do you need:

• Master’s degree with 5 years’ experience in Internal/External IT Audit or Internal Audit.

• CISA certification is a plus.

• Knowledge of business processes (Sales, Purchase, Inventory, HR) and related IT risks.

• A proactive, organized team player with strong business sense and a professional, collaborative attitude.

• A sense of ownership, willingness to go the extra mile and deliver meaningful value to clients.

• Curiosity and eagerness to continue learning and growing.

• Fluency in English and Dutch or French.

#LI-DNI

As a certified Top Employer we offer:

• An attractive remuneration package with a great number of extra-legal benefits (premium electric company car + charging card, net daily and monthly allowances, bonus, an iPhone with subscription, and many other benefits tailored through our cafeteria plan).

• Flexible work arrangements to ensure a healthy work-life balance and the possibility to work from anywhere 20 days per year.

• A comprehensive insurance package including group insurance with full KPMG contributions, hospitalization insurance and optional outpatient options (dental & eye care, medical consultations and registered medication).

• Career development opportunities combined with trainings based on your personal goals and aspirations.

• We care about you. With initiatives such as confidential counselors, an employee assistance program, hotlines and more, we will support your emotional and mental health throughout your career.

• An inclusive, international culture where personal growth, mutual trust and lifelong learning is fostered.

• Great team building activities and sport & wellbeing events (Brussels Marathon, Antwerp 10 Miles, 1000 kilometers for KOTK, river clean-ups, and many more…) through our Together@KPMG & KPMG Foundation programs.