About this role
Discover life at KPMG Wat betekent het nu echt om te werken bij KPMG? Laat je inspireren door verhalen, video's en blogs van collega's. Manager IT risk and compliance Do you want to help (multi)national companies make their IT systems more secure, reliable, and future-proof? Then we are looking for you! Senior professional Advisory Amstelveen Rotterdam Eindhoven Arnhem Solliciteren Jouw uitdagingen - We advise organizations in managing risks effectively through the use of smart technologies, while maintaining the flexibility needed to adapt and grow. - Making sure ERP systems such as SAP and Microsoft D365, run securely and efficiently, so clients can trust the information they rely on. - Designing and managing authorization concepts and access controls to protect critical systems and minimize the risk of unauthorized actions. Our work enables organizations to be demonstrably in control, with clear visibility and accountability across their operations. - We leverage data to provide valuable insights into business processes and their governance, helping clients improve performance and compliance. - We build long-term, sustainable relationships with clients and colleagues, reinforcing KPMG's position as the trusted advisor and clear choice. Dit neem jij mee - A completed Bachelor's degree, preferably in Information Management or Business Administration - 5+ years of hands-on experience in internal control or IT risk management - Demonstrated experience in developing, implementing, and automating Internal Control Frameworks across various business processes - Ability to assess whether business processes and IT systems meet compliance requirements - Strong analytical skills and attention to detail, while being able to communicate the bigger picture to clients - Eagerness to quickly learn new (technical) skills and thrive in a dynamic environment - Excellent command of English. Basic proficiency in Dutch with a s...