Emplois actuels liés à Senior - Technology Audit (M/F/d) (999) - Luxembourg - KPMG

  • Technology Audit Director

    il y a 8 heures


    Luxembourg JPMorgan Chase & Co Temps plein

    **JOB DESCRIPTION** Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our EMEA Audit Function and partner with the Business. We are proud of our reputation for excellence, integrity, and collaboration. Our priorities of strong governance,...


  • Luxembourg KPMG 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 balance autonomy, flexibility and responsibility. Our comprehensive benefits inspire our people do and feel their best. Right now, we have more than...


  • 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...


  • Luxembourg KPMG Luxembourg Temps plein

    KPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading audit firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...

  • Senior Auditor

    il y a 2 semaines


    Luxembourg RSM Audit Luxembourg Temps plein

    RSM in Luxembourg is composed of 5 legal entities all members of the RSM network, the world's 6th largest network of audit, tax and consulting firms. We have firms in 120+ countries and are in each of the top 40 major business centers throughout the world with more than 51,000 staff all over the world. With a team of around 100 employees, RSM in Luxembourg...

  • Senior Auditeur

    il y a 7 jours


    Luxembourg Abiomis Temps plein

    Permanent Luxembourg 57000€/an BDG372 Abiomis a actuellement le plaisir d’accompagner un cabinet d’audit dynamique, jeune et en pleine croissance. Vous aurez l’occasion de gérer des missions intéressantes pour une clientèle variée de sociétés commerciales et financières : ceci vous permet d’acquérir des compétences très larges et de...

  • Audit Senior

    il y a 4 jours


    Luxembourg Noord Global Temps plein

    Noord Global are hiring for a prestigious audit firm in Luxembourg, serving some of the most reputable financial institutions in the world. We are looking for an Audit Senior to join their Financial Services audit department. You will be responsible for planning, executing and reporting on audits of financial statements, internal controls and regulatory...

  • Auditeur Senior

    il y a 2 semaines


    Luxembourg Austin Bright Temps plein

    **Introduction**: Et si vous pouviez continuer à évoluer dans une structure internationale mais en gardant une **atmosphère familiale et humaine**Et si vous vous retrouviez dans une petite équipe d'auditeurs expertisés où la **variété** sera quotidienneEt si vous pouviez apprécier l'ambiance **bienveillante** et **dynamique** au bureau Si vous vous...

  • Auditeur Senior

    il y a 2 semaines


    Luxembourg Austin Bright Temps plein

    Et si vous pouviez continuer à évoluer dans une structure internationale mais en gardant une **atmosphère familiale et humaine**Et si vous vous retrouviez dans une petite équipe d'auditeurs expertisés où la **variété** sera quotidienneEt si vous pouviez apprécier l'ambiance **bienveillante** et **dynamique** au bureau Si vous vous y voyez déjà,...

  • Consultant Senior

    il y a 4 jours


    Luxembourg Delta Consulting Company Temps plein

    Notre équipe **Delta Technologies**recherche un Consultant Senior - Responsable de l’Audit Interne pour apporter son aide pour un de nos clients qui est un acteur majeur dans l’industrie des fonds. Les missions qui seront confiées au Consultant Senior - Responsable de l’Audit Interne sont: - Élaborer, planifier et piloter les missions d’audit...

Senior - Technology Audit (M/F/d) (999)

il y a 2 semaines


Luxembourg KPMG 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 balance autonomy, 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
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 and German
- You have at least 4 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._