IT Audit Senior / Manager
Luxemburgo, LU
il y a 6j

Job Description

KPMG Luxembourg is looking for forward-thinking people to make a difference to our clients, people and communities. To support our growth we are currently seeking a passionate and experienced colleague that will support the Information Risk Management Team.

The Information and Risk Management team is the first and second lines of defense for information security.

We are seeking a keen and enthusiastic co-worker with the tenacity to be an invaluable member of the team. An individual with good problem solving and communication skills who has a passion for IT and isn’t afraid to take on a challenge.

Someone who can work well on their own as well as within a team. Someone that leads by example and shares their experience knowledge and wisdom with their peers and juniors.

Someone who isn’t afraid to go the extra mile for the good of the team.

As an experienced profile in this team, you will work side by side with your peers to design and implement new technology audit procedures.

You will work with project teams to develop innovative solutions in line with our informatics standards regulation with longevity and maintainability in mind.

The role and responsibilities

  • You will support the Information Risk Management Team in the efficient management of their technologies to meet our client's strategic and financial goals in order to achieve their governance and risk management objectives.
  • You will assist our clients in providing in-depth technical and business expertise with state-of-the-art technology mainly in the Financial Sector.
  • You will get involved in Audit and Advisory projects within a multicultural environment from reviews of application controls and general computer controls as part of financial statement audits through to comprehensive internal audit outsourcing or project based assistance.
  • You will put into practice a multidisciplinary approach in relation to environmental controls and IT risks.
  • You will acquire relevant technical and methodological expertise.
  • Generating innovative ideas that are strategically sound and progressive; foster creativity on engagements.
  • Participating in team management and proactively invest in staff development and coaching.
  • You will have the opportunity to be challenged on new Technology Advisory project based on market need as Cybersecurity, GDPR, Artificial Intelligence and Data Analytics.
  • The perfect candidate

  • You have excellent written and oral communications skills in English and you are speaking fluently French or German
  • You hold a university degree in Engineering, Sciences or IT with a strong interest in the Financial Sector or in Law / Finance with specialization in IT
  • You have at least 5 relevant years professional experience
  • You are interested in : Common enterprise software (e.g. SAP, Dynamics, core banking software, etc.), Operating systems and databases (e.
  • g. Windows, Linux, MS SQL, etc.), Data analysis and visualization tools (e.g. Tableau, Power BI, etc.), IT technical knowledge (e.

    g. network and systems administration, scripting and programming, etc.), General data governance and reporting related regulations principles (e.

    g outsourcing, Cloud Computing, GDPR, PSD2, Cybersecurity, Block chain, Artificial Intelligence, etc.)

  • Knowledge of COBIT and ISO standards
  • To have the CISA, CISM or CISSP certification is a strong asset or you are willing to get relevant training programs and certifications
  • Knowledge in IT Risk Management and Business Continuity Management; BCI / DRI International or CBCP certifications is a strong asset
  • Knowledge of any banks, financial or funds application systems is an asset
  • Knowledge of regulations regarding IT matters is an asset
  • You are fully committed to supervise junior colleagues and support the growth of our risk team
  • You have a strong client orientation, are a real team player and have a high motivation
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