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Position: Assistant Manager - FS IT Audit & IT Risk Consulting
Institution: KPMG AG
Location: Genève, Switzerland
Duties: Act as Engagement Manager for external IT audits in relation to financial statement and regulatory audits; Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers; Provide advisory and assurance services in the areas of IT risk management and IT regulatory compliance across domains such as IT/Cyber, critical data, BCM or operational resilience; Provide expert support to our leading banking clients in the context of their digital transformation in the areas of IT risk governance and IT regulatory compliance; Support the development of the consulting solutions developed and delivered to clients by continuously seeking and driving improvement and innovation; Identify business opportunities by building relationships both internally and externally and assist with the development of proposals in order to win new business; Manage existing client relationships and build new ones; Coach and develop younger team members and take ownership in shaping and further developing our team
Requirements: Bachelor's or Master's degree in, Information Technology, engineering finance or business informatics; COBIT, ITIL, and/or project management certification is a strong plus; More than six years of professional experience in a Big4 or IT consulting company and in the performance of IT audits, risk advisory or IT consulting projects for financial service clients; Know-how with FS regulatory (banking/AM/insurance) work would be an asset; Experience in executing client engagements in the IT assurance/risk advisory context; Well-founded risk & compliance know-how and excellent understanding of technology trends and innovation; Strong interpersonal skills and a flair for business development and you enjoy working in a team and customer-oriented environment; Proficient in French and good English skills, german is a plus; Willingness to travel domestically and abroad on client engagements
   
Text: The job Tasks Profile Video Benefits Application about KPMG Contact The job Tasks Profile Video Benefits Application about KPMG Contact Assistant Manager - FS IT Audit & IT Risk Consulting We are looking for a motivated, committed person who is willing to support our audit clients as well as our advisory clients in transforming and future-proofing their IT Risk Functions and frameworks, working in a dynamic team environment. Apply now Geneva By arrangement 80 % - 100 % Your contribution to KPMG Act as Engagement Manager for external IT audits in relation to financial statement and regulatory audits Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers Provide advisory and assurance services in the areas of IT risk management and IT regulatory compliance across domains such as IT/Cyber, critical data, BCM or operational resilience Provide expert support to our leading banking clients in the context of their digital transformation in the areas of IT risk governance and IT regulatory compliance Support the development of the consulting solutions developed and delivered to clients by continuously seeking and driving improvement and innovation Identify business opportunities by building relationships both internally and externally and assist with the development of proposals in order to win new business Manage existing client relationships and build new ones Coach and develop younger team members and take ownership in shaping and further developing our team This is what makes you successful Bachelor's or Master's degree in, Information Technology, engineering finance or business informatics; COBIT, ITIL, and/or project management certification is a strong plus More than six years of professional experience in a Big4 or IT consulting company and in the performance of IT audits, risk advisory or IT consulting projects for financial service clients Know-how with FS regulatory (banking/AM/insurance) work would be an asset Experience in executing client engagements in the IT assurance / risk advisory context Well-founded risk & compliance know-how and excellent understanding of technology trends and innovation Strong interpersonal skills and a flair for business development and you enjoy working in a team and customer-oriented environment. Proficient in French and good English skills, german is a plus Willingness to travel domestically and abroad on client engagements Meet the team: Financial Services Technology Risk 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 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? Cyrielle Khosrovi Recruiting & Marketing Specialist +41 58 249 26 57 Other vacancies Schnuppertag als Mediamatiker:in & Kauffrau/mann EFZ Zurich Full-time Administration Graduate - Audit Corporate Neuchâtel, Lausanne, Geneva Full-time Audit Consultant - Deal Advisory - Valuation & Financial Modelling Geneva Full-time Deal Advisory Search all jobs Legal Privacy Accessibility Sitemap Help Contact Glossary © 2024 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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