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# Senior Manager IT Audit (Ref. : 2026-1346) - Senior Manager

- **Company:** KPMG
- **Location:** Zaventem, Belgium (Remote available)
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Data Governance, Information Technology Audit, Data Analytics
- **Published:** June 29, 2026
- **Apply:** https://be.indeed.com/viewjob?jk=f53512ea0d281935

## About the Role

* 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
 * Proactive, organized team player with strong business sense and professional attitude
 * Take ownership, go the extra mile and deliver real value to clients
 * Eager to keep learning and growing
 * Fluent in English and Dutch or French, * Dutch (Very good knowledge)
 * English (Very good knowledge)

## Description

* 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, test automated controls and assess general IT controls
 * Assist in Cyber Maturity Assessments and perform SOX 404 advisory services
 * Use data analytics to provide clients with valuable 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
 * You shape how AI is embedded into your own projects; take ownership of data governance and ensure AI initiatives are aligned with business goals and compliant with our standards


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