Manager - Technology Audit (M/F/d) (1609)
il y a 5 jours
**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 Manager/Senior 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. Fluency in French or German is a plus.
- 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.),
- 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._
-
Technology Audit Director
il y a 24 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,...
-
Manager - Technology Compliance
il y a 2 semaines
Luxembourg TMF Group Temps plein**Job no**: 574726 **Work type**: Full time **Location**: Luxembourg, Luxembourg **Categories**: Management, Information Technology **Office Location**: Luxembourg **Purpose of the role** As a manager specializing in Technology Compliance, you will be responsible for coordinating all compliance -related tasks for the regulated entities on behalf of the...
-
Senior/assistant Manager in Technology Audit and
il y a 2 semaines
Luxembourg KPMG Luxembourg Temps pleinKPMG 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/assistant Manager in Technology Audit and
il y a 2 semaines
Luxembourg KPMG Luxembourg Temps pleinFind 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...
-
Senior Audit Manager
il y a 1 semaine
Luxembourg, Luxembourg Amundi Temps plein 700.000 € - 1.400.000 € par anGeneral information Entity Amundi, the leading European asset manager, ranking among the top 10 global players (1), offers its 100 million clients - retail, institutional and corporate - a complete range of savings and investment solutions in active and passive management, in traditional or real assets. This offering is enhanced with IT tools and services...
-
Audit Manager in Commercial, Industrial, Public
il y a 2 semaines
Luxembourg KPMG Luxembourg Temps pleinKPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting 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...
-
Audit Manager
il y a 2 semaines
Luxembourg Avega Temps plein**Your mission**: - Being responsible for your own client portfolio and closely cooperating with the partner in charge - Planning, managing and completing multiple audit assignments - Providing advice and support to the business and management in regulatory compliance related matters - Monitoring and identifying new applicable regulations impacting the...
-
Audit Manager
il y a 1 semaine
Luxembourg Avega Temps plein**Your mission**: - Being responsible for your own client portfolio and closely cooperating with the partner in charge - Planning, managing and completing multiple audit assignments - Providing advice and support to the business and management in regulatory compliance related matters - Monitoring and identifying new applicable regulations impacting the...
-
Senior Risk Manager- Internal Audit, Worldwide
il y a 7 jours
Luxembourg Amazon Europe Core SARL - LUX Temps pleinBA/BS degree in accounting, finance, business, engineering, information systems, computer science or related field - 10+ years of experience in Finance, Audit, Operations, Risk Management, Compliance, Technology or related function We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and risk assessment activities for...
-
Audit Senior Manager/director
il y a 2 semaines
Luxembourg Select Luxembourg Temps plein**Organisation and department description** Our client is a major global player in the audit and advisory sector in Luxembourg. Delivering services on a global scale, they extend high-quality advice and expertise in audit, accounting, tax consultancy, financial engineering, human resources, and information technology. **Job description** - Collaborate...