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IT Internal Auditor
KPMG
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IT Internal Auditor

KPMG

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Details
Posted:
November 18, 2023
Location:
Luxembourg, Luxembourg
Salary:
Open
PayScale
Type:
Full Time
Find your purpose at KPMG Luxembourg

We see a world of opportunity. From uncovering ways to digitalize, to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.
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 to do and feel their best.
Right now, we have more than 1800 employees from over 70 nationalities. Join our growing group of young and youthful innovators to uncover a world of opportunity together.

We are seeking for an IT Internal Auditor.

What you will be working on

As part of the Internal Audit team within the Quality & Risk Management (QRM) Dpt., the IT Internal Auditor participates and executes compliance audits in relation to KPMG's in-house IT systems, processes and controls.
The IT Internal Auditor will assess the design and operating effectiveness of internal controls associated with the various quality programs applicable to KPMG Luxembourg (such as: ISO/IEC 27001 on Information Security Management, International Standard on Quality Management ISQM-1, KPMG global IT internal control program - IPCR, etc.) and will also support in coordinating the IT/IS audit activities of the annual audits.
Based on internal audit dpt. needs, the IT internal Auditor should be able also to participate and execute other (non- IT/IS specific) internal audit compliance programs in cooperation with other internal audit colleagues. Taking part in internal audits within a multicultural environment, the job holder will experience different corporate cultures in a European financial center and international environment of project work and will benefit from an excellent exposure to a range of audit assignments and will acquire relevant technical and methodological expertise.

What we look for
??? Bachelor or Master degree in Computer science, Math, Statistics or similar field
??? Ideally a professional audit qualification (e.g. CIA, CISA, etc.) or other relevant certifications
??? 3 to 5 years of relevant work experience
??? Highest standards of integrity and ethics
??? Ability to work autonomously and in collaboration with other colleagues as necessary
??? Positive and enthusiastic attitude, being able to work efficiently and accurately under pressure
??? Strong team player and skills in building relationships with the stakeholders
??? Excellent written and oral skills in English (French or German will be considered as an asset)

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.

By submitting your resume and application information, you authorize KPMG to transmit and store your information in the KPMG recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies.
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.

Internal Number: 20380878
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