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Position: Senior Consultant - IT Audit Financial Services
Institution: KPMG AG
Location: Zürich, Switzerland
Duties: Perform IT audit, assurance and regulatory mandates for a multinational client portfolio of banking, asset management and insurance clients; Analyze risks and IT processes in a heterogeneous client environment to provide recommendations and improvement points in our clients'processes; Work in close collaboration with international and multidisciplinary account teams; Participate and contribute to the Swiss and international Financial Services KPMG network and build a personal external network in the Swiss Financial Services market; Support and further develop Financial Services audit, regulatory and assurance solutions by continuously seeking and driving improvement and innovation; Work as an independent team member and be a mentor for junior staff
Requirements: Degree level education (e.g. business informatics, business administration or likewise); At least 2-3 years of professional experience in the field of IT Audit, business processes and design/review of risk and control procedures; Experience with Financial Services and/or Corporate clients (preferably with Big4 history); Know-how with FS regulatory work would be an asset; Willingness and ability to travel domestically and abroad occasionally; Excellent social and communication skills; Independent working style and positive attitude; Fluent in German or English
   
Text: The job Tasks Profile Video Benefits Application about KPMG Contact The job Tasks Profile Video Benefits Application about KPMG Contact Senior Consultant - IT Audit Financial Services Tech Risk Assurance combines the fields of audit and technology to bring innovative risk solutions to our clients. Our team helps managing technology risks to optimize operating performance and achieve greater governance and assurance over our clients' IT controls and infrastructure. Apply now Zurich flexible 80 % - 100 % Your contribution to KPMG Perform IT audit, assurance and regulatory mandates for a multinational client portfolio of banking, asset management and insurance clients Analyze risks and IT processes in a heterogeneous client environment to provide recommendations and improvement points in our clients' processes Work in close collaboration with international and multidisciplinary account teams Participate and contribute to the Swiss and international Financial Services KPMG network and build a personal external network in the Swiss Financial Services market Support and further develop Financial Services audit, regulatory and assurance solutions by continuously seeking and driving improvement and innovation Work as an independent team member and be a mentor for junior staff This is what makes you successful Degree level education (e.g. business informatics, business administration or likewise) At least 2-3 years of professional experience in the field of IT Audit, business processes and design/review of risk and control procedures Experience with Financial Services and/or Corporate clients (preferably with Big4 history) Know-how with FS regulatory work would be an asset Willingness and ability to travel domestically and abroad occasionally Excellent social and communication skills Independent working style and positive attitude Fluent in German or English Financial Services Technology Risk: Meet Eugenia Your benefits We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below. Empowered to lead Responsibility from day one. That’s how we empower tomorrow’s business leaders at KPMG. You value your independence - and so do we. We cultivate an environment where you can unfold your potential. Empowered to lead Your personal skillset From digital learning to external programs, personal development comes in many shapes and forms at KPMG. Share our passion for learning and cultivate future and digital skills that will last a lifetime. Even better: benefit from our contribution to the cost of qualifying in your field. Your personal skillset Inspired to innovate As part of KPMG, you join other highly qualified and motivated professionals in an inspiring entrepreneurial environment. A clear mindset and strong opinions are not only encouraged at KPMG, but expected. When it comes to ideas, quality beats hierarchy. Inspired to innovate New ventures KPMG thrives - and depends - on agility and change. Help shape the next generation of business with your open mindset and entrepreneurial spirit. We constantly create room for your ideas to unfold. New ventures Are you interested? Apply now KPMG as an employer Digital security has become a top priority for businesses in every sector. Our Cyber Security team offers a comprehensive range of data protection services, enabling clients to identify and mitigate their data security risks. We work with KPMG's technology experts to improve companies' resilience to cyber-attacks and carry out risk assessments and impact analyses. We are at the cutting edge of contemporary digital developments, building the defenses required to withstand the ever-changing tactics of modern-day hackers. KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves. Learn more about KPMG Do you have any questions? Pascal Scacchi Experienced Hire Recruiter +41 58 249 29 85 Other vacancies Graduate - Audit & ESG Assurance in Banking and Asset Management Zurich Full-time Financial Services Manager or Senior Manager - International Pensions Zurich Full-time Tax & Legal Software Systems Engineer - ML & AI Zurich Full-time Technology Search all jobs Legal Privacy Accessibility Sitemap Help Contact Glossary © 2023 KPMG AG, a Swiss corporation, is a subsidiary of KPMG Holding AG, which is a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.
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