Manager - Technology Audit (m/f/d)

Find your purpose at KPMG Luxembourg

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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 over 70 nationalities. Join our growing group of young and youthful innovators to uncover a world of opportunity together.

Job Description

We are seeking a 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. 

KPMG’s Information Risk Management Team is a hybrid team of auditors and advisors who focus on the use of technology by our clients and help the 1st, 2nd and 3rd lines of defense in navigating the relevant ICT and security risk and compliance matters in a strategic and tactical manner. Our professionals do this by leveraging our strong industry, IT control and technology focus and experience; deploying leading methodologies and tools; applying our objectivity; using a balanced approach to growth and risk; utilizing our comprehensive global breadth and local knowledge; and calling upon our deep understanding of relevant business, financial, and regulatory interdependencies. 

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 is advantageous)
• 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 any banking or asset management application systems is an asset 
• 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

KPMG is where you will find the right opportunities to advance your career and the widest available range of possibilities so you can grow professionally. Make a real impact, join a diverse team of leading experts, work with global clients, and discover technological solutions.

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.