Assistant Manager - Assurance Technology Group

☞ KPMG-Switzerland

Vue: 119

Jour de mise à jour: 26-03-2024

Localisation: Zürich Zürich ZH

Catégorie: Administratif / Commis / Assistant Ventes Informatique

Industrie:

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le contenu du travail

Our and our clients’ business environment is continuously changing at great speed. Technological innovations are at the top of our agenda. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential.

Assistant Manager - Assurance Technology Group

Your contribution to KPMG


  • Act as experienced assistant manager for external and internal audits and risk assurance projects covering ERP system landscapes, business processes, analytics and technology innovation
  • Manage engagement teams on client projects (allocating work packages, monitoring engagement executing, mentoring staff) and support solution development activities
  • Develop continuously your knowledge and expertise in technology domains and as such you help our clients and KPMG to innovate
  • Collaborate closely with other KPMG teams both in Switzerland and internationally while working on multidisciplinary projects
  • Generate independently new business through proactive building relationship and solution development

This is what makes you successful


  • Bachelor’s degree in economics, business informatics, engineering or similar
  • Experience in performing and leading junior team members to execute IT audits under International standards of large information systems including relevant business processes and controls (PCAOB experience is a plus)
  • More than 4 years of relevant professional experience in performing IT audits of IT Applications / ERP systems, preferably within a Big 4 environment
  • CISA certification along with experience in SQL is a strong plus
  • Well-founded risk & compliance knowledge and excellent understanding of technology trends
  • Fluent in German an English is a must for this role
  • Communicative, motivated, solution-oriented personality

Your benefits

We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below.

Do you have any questions?

Timo Zenaty
Experienced Hire Recruiter
+41 58 249 27 19

KPMG as an employer
We are known for our professionalism, expertise and personal engagement. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential. We support your continuing education and foster your career and personal development. Benefit from our comprehensive training both on and off the job as part of our ongoing technical and topical training curriculum, enabling new joiners at any level to increase proficiency in technical and commercial matters.
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.
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Date limite: 10-05-2024

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