German Speaking - Manager/Senior Manager in Technology Audit and Risk, Information Risk Management Expired

Published on 11/06/2024

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KPMG Luxembourg

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Remote working

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.


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 and German
  • 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 

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.

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KPMG Luxembourg

39 Avenue John.F Kennedy
L-1855 Luxembourg

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