Your contribution to KPMG
- Conducting IT audits, including identifying IT-based controls and process risks, and testing these controls
- Working with clients to identify and understand the relevant IT environments and IT controls
- Testing the effectiveness of client-specific processes in the areas of authorization management, administrator activities, software development, and IT operations for various IT systems and IT landscapes
- Verifying whether clients have implemented industry standards and regulatory requirements from areas such as outsourcing, business continuity management, protection of critical data, or cyber measures
- Applying your knowledge to provide strategic advice to your clients during the implementation of IT control environments to improve IT governance and IT risk management
This is what makes you successful
- Bachelor’s degree
- Interest in IT systems, IT governance, IT in general, cybersecurity, and banking and insurance regulations
- Analytical and problem-solving skills, as well as a keen eye for detail
- Excellent communication and interpersonal skills, as well as the ability to convey complex issues between different interest groups
- Familiarity with MS Office tools (Outlook, Word, Excel, PowerPoint) is an advantage, and initial experience with frameworks such as ITIL, COBIT, or standards such as ISO/IEC-27001 is a plus
- Excellent English skills, German skills are a plus
Questions? We are here for you
Location Zurich
Badenerstrasse 172
8036 Zurich
Pascal Scacchi
Experienced Hire Recruiter
+41 58 249 29 85