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!

Manager IT risk and compliance

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 strong willingness to further develop.
• Enjoy working in a young, diverse, and informal team that organizes regular social and team-building activities
• Proven experience with modern ERP landscapes, with a strong preference for SAP (e.g., SAP S/4, SAP BTP, SAP Cloud products)

Wat ga je doen?

As the link between business and IT, you are the expert who defines risks and helps companies mitigate them through technology. You do this as part of the young but experienced GRC Technology team. Together with our clients, you lay the foundation for a flexible and secure organization. We utilize the capabilities of ERP systems like SAP, Microsoft Dynamics 365 and complement them with tools such as SAP GRC and ServiceNow.

As a manager, you’ll have the opportunity to further develop your personal and technical skills. You’ll gain these skills through client engagements, where you and your team identify risks in business processes. You translate these risks into (technological) solutions, such as setting up Control Frameworks, Control Assessments, and Control Testing. To help clients efficiently, we focus on automating controls as much as possible. We believe the best ideas come from working closely together — which is why you’ll usually spend your time either at the client’s office, where you’re close to their challenges, or at one of our KPMG offices, where you can connect with colleagues and share knowledge. There’s also some room to work from home when it fits your schedule, giving you a healthy balance between collaboration, client focus, and flexibility.

Dit bieden wij

• 30 vacation days (based on full-time employment) with the option to buy or sell additional days
• Hybrid working: a mix of working from home, at the office, or at the client’s location
• Lease car or mobility allowance
• Laptop and iPhone for both professional use
• Flexible pension scheme with no mandatory personal contribution
• Extensive training and education offerings to support your professional and personal development
• Focus on vitality: exercise at the Amstelveen office, discounts at local gyms, and access to coaching, health, and wellness programs
• ‘Together’ is one of our core values, so you can expect various social activities such as team outings, drinks, and events with colleagues