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Senior/assistant Manager in Technology Audit and

il y a 1 mois


Luxembourg KPMG Luxembourg Temps plein

Find your purpose at KPMG Luxembourg

We are diverse and dedicated problem solvers, part of the worldwide network of high-quality audit, tax and advisory services. We offer excellent career prospects that balanceautonomy, flexibility and responsibility. Our comprehensive benefits inspire our people do and feel their best. Right now, we have more than 1800 employees from 70 nationalities. Join our growing group of young and youthful innovators to uncover a world of opportunity together.

We are seeking a Senior/Assistant Manager

Our Information Risk Management (IRM) hybrid team of auditors and advisors is offering you new challenges. Seize the opportunity to increase your skills, grow and develop yourself.

What you will be working on

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 technology and security processes and controls as part of audits through to project-based assistance in the fields of IT and security risk management and IT regulatory affairs.

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.

What we look for

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 excellent written and oral communications skills in English. French and/or German languages are nice to have.

You have at least 2 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.),

IT technical knowledge (e.g. network and systems administration, scripting and programming, etc.),

General data governance and reporting related regulations principles (e.g. ICT and Cybersecurity risk management, IT outsourcing, Cloud Computing, etc.)

You have successfully passed the CISA, CISM or CISSP exam or you are willing to get relevant training programs and certifications

Knowledge of regulations regarding IT matters is an asset

You are fully committed to supervise junior colleagues and support the growth of our team

You have a strong client orientation, are a real team player and have a high motivation

What will you get

We offer more than jobs. With our flexible work model,you can enjoy work and rest and recharge. Our competitive compensation packages, paid time away from work, recognition bonuses and dedicated programs for personal development and wellbeing help to keep everyone refreshed and motivated.

Join us to develop to your full potential together, for better.

KPMG is where you will find the right opportunities to advance your career. Take advantage of the widest available range of possibilities so you can grow professionally. If you are passionate about working on what really matters - and want to have fun along the way - we would love to meet you.

KPMG is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. Our recruiting decisions are based on your experience and skills.