IT Internal Auditor (m/f/d)

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 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.

What you will be working on

We are seeking an experienced IT Internal Auditor who will take a proactive leadership role in planning and executing IT audit engagements.

As part of the Internal Audit team within the Quality & Risk Management (QRM) Department, the IT Internal Auditor will be responsible for independently designing, leading, and executing compliance audits related to KPMG’s in-house IT systems, processes, and controls. This role requires a strong ability to develop IT audit strategies and plans, ensuring a thorough assessment of the design and operational effectiveness of internal controls associated with various quality programs applicable to KPMG Luxembourg, such as:

•   ISO/IEC 27001 on Information Security Management

•   International Standard on Quality Management (ISQM-1)

•   KPMG’s global IT internal control program (IPCR)

Additionally, the IT Internal Auditor will lead and coordinate IT/IS audit activities related to the annual audits and may also be involved in broader internal audit compliance programs across different areas of the business.

This role offers exposure to a multicultural corporate environment within a European financial center, providing opportunities to work on a variety of complex audit assignments and develop both technical and methodological expertise.

We are looking for a self-driven professional who takes ownership of audit engagements, brings strategic thinking to internal audit planning, and actively contributes to the continuous improvement of KPMG’s IT risk management framework.

What we look for

•   Education: Bachelor’s or Master’s degree in Computer Science, Mathematics, Statistics, or a related field.

•   At least one of the following certifications CISA (Certified Information Systems Auditor), ISO 27001 Lead Auditor, or CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor)

•   Experience: At least 5 years of relevant work experience in IT audit, risk management, or a related field.

•   Regulatory Knowledge: strong knowledge in GDPR, NIS, and EU DORA regulations.

•   Integrity & Ethics: Commitment to maintaining the highest standards of integrity and ethics.

•   Autonomy & Collaboration: Ability to work independently while effectively collaborating with colleagues when needed.

•   Work Ethic: Positive and proactive attitude, with the ability to work efficiently and accurately under pressure.

•   Stakeholder Management: Strong team player with excellent relationship-building skills.

•   Languages: Excellent written and verbal communication skills in English. French or German is a plus.

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.