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Open nowPosted 11 days ago

Junior Audit & Technology Specialist - Starting October 2027 or January 2028 (m/f/d)

KPMG Audit S.à r.l.

Where
Luxembourg
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Your applicationOpen nowJunior Audit & Technology Specialist - Starting October 2027 or January 2028 (m/f/d)KPMG Audit S.à r.l. · Luxembourg

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13.4% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted 11 days ago

The posting

Junior Audit & Technology Specialist - Starting October 2027 or January 2028 (m/f/d) Job Description Find your purpose at KPMG Luxembourg Join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insight into opportunity for clients and communities around the world. If you are eager to learn, are interested in growing rapidly and strive to make an impact in a diverse environment, you're in the right place at the right time. Learn more about Careers at KPMG LuxembourgJob DescriptionThis hybrid role blends audit rigor with hands-on technology to deliver higher-quality, data-driven audits. You will execute core audit procedures while building and maintaining reusable analytics and automation assets that reduce cycle time and improve control effectiveness. Embedded in audit teams, you will translate business risks into structured data workflows and deploy practical tools that scale across engagements.What you will be working onPillar 1 - Audit• Support engagement planning and risk assessment, aligning scope and procedures with audit methodology and timelines.• Participate in control evaluation and substantive testing, maintaining clear, complete, and review ready documentation.• Coordinate information requests with clients, perform high level reconciliations, and surface issues with context and impact.• Contribute to analytical procedures and reporting, summarizing observations and proposed actions for stakeholder review.• Uphold audit quality standards, meeting documentation, independence, and confidentiality requirements.Pillar 2 - Technology• Understand the audit pain points, translate them into clear tasks to solve and prioritize them with your managers/leaders.• Propose innovative solutions to improve efficiency within the daily audit work;• Facilitate adoption of audit technology within teams through guidance, troubleshooting, and feedback collection.• Prepare and analyze datasets to enable data driven audit procedures, leveraging approved firm tools and standard assets.• Produce concise visual summaries to support planning and scoping, ensuring traceability from data to insights.• Collaborate with transformation stakeholders to prioritize initiatives and align on common data models, standards, and ways of working.What we look forEducation and background• Degree in Computer Science/Engineering or a double degree (Business/Accounting + Technology), or a degree in Accounting/Finance with a demonstrable technical portfolio (e.g., GitHub/Alteryx Gallery) evidencing real artifacts.• Experience in external audit or data/automation work in a financial context (internships included) is a plus.• English required, French & German is a plusWays of working and communication• Communicates technical outcomes in business terms (risk addressed, time saved, quality uplift); produces concise runbooks and SOPs.• Manages time across audit cycles (busy season vs. build time), prioritizing high-impact bottlenecks and tracking backlog items to closure.• Fluency in English (spoken and written); French or German at a professional level is an asset for client interactions.Tools and platforms (expected on entry or within first months)• Alteryx Designer, Python, SQL client, Power BI; Excel (Power Query, pivot tables, XLOOKUP); basic Git; familiarity with firm-standard analytics and workflow repositories.Nice-to-have certifications and milestones• Audit/professional: CIA, CPA, ACCA, or local audit units per firm policy (e.g., IRE UVs plan); CISA for IT audit exposure.• Data/automation: Alteryx Designer Core (target within Year 1), Alteryx Advanced (Year 2–3), Microsoft PL 300 (Power BI) and/or DP 900/AZ 900.• Agile and service management: Professional Scrum Master I (PSM I); ITIL Foundation.• Cloud fundamentals: Microsoft Azure Fundamentals (AZ 900) or equivalent cloud vendor fundamentals.• Evidence of applied projects (e.g., published workflow/notebook/dashboard with documentation and audit value statement).Role context and progression• Embedded in Audit for the first 0–5 years with audit-heavy responsibilities in busy season and an increasing share of transformation/enablement off-season.• Evaluated primarily on audit quality and delivery, with defined objectives on reusable assets, adoption, and measurable efficiency gains.• Progression aligned to Audit career paths, with the opportunity to grow into senior hybrid roles.What you will get We offer more than just a job. With our flexible work model, you can work, rest and recharge. Our competitive compensation packages, paid time off, recognition bonuses and dedicated programs for personal development and well-being help to keep you refreshed and motivated. We will accompany you on a journey of professional growth, offering an expansive spectrum of prospects to elevate your career in Luxembourg, an emerging financial center. Feel a sense of belonging by enjoying year-round celebrations and engaging events that bring us all together. Join our next generation Apply now to start your recruitment journey at KPMG Luxembourg! #FindYourPurposeAtKPMG #TeamBlue 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.

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