HireFT
Browse JobsHow it worksPricingAboutSuccess Stories
    Back to jobs
    KP

    KPMG Nederland

    Consulting

    Senior IT risk and compliance consultant

    Amstelveen, NetherlandsOn-SiteFull-timePosted 4w ago
    All KPMG Nederland jobs

    Job description

    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 Senior Consultant, 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.

    • A completed Bachelor’s degree, preferably in Information Management or Business Administration
    • 3+ 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)
    • Gross salary between €3.245 - €5.050, profit-sharing, fixed expense allowance, and remote work allowance
    • 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

    Job details are sourced from the employer's original posting.

    Open job posting
    KP

    About the company

    KPMG Nederland

    The Microsoft Consulting & Innovation team operates in a rapidly changing environment. You will learn quickly through a personal training program and grow in your position with hands-on experience by working on projects together with colleagues. You will receive guidance from an assigned Development Manager (DM) who will help you with your development, career and achieving your personal goals. You will also be assigned a buddy who will show you around the world of KPMG and MCI.  Within KPMG and MCI, training is high on our lists. You have the opportunity to attend training courses and learn about and get certified for Microsoft technology. The team also undertakes many social activities together, such as breakfast sessions or events with sporting activities. The team now has more than 60 employees, has 17 different nationalities and is growing!  We are looking to expand our Microsoft Dynamics 365 team, which consists of Business Consultants who are involved on a daily basis with implementing Microsoft Dynamics 365 products such as Finance & Operations, Customer Engagement and Power Platform. Do you also want to work at a major international player in the field of Microsoft Dynamics 365 consultancy and carry out cool projects at customer organizations together with a fun and diverse team? Then read on! 

    View all KPMG Nederland jobs
    Industry
    Consulting
    Open roles
    185

    Interested in this role?

    Apply with HireFT

    Free to start — no card required.

    Your fit

    How well do you match?

    Sign in to see how your résumé lines up with this role.