Manager - IT Audit Financial Services

☞ KPMG

見る: 167

更新日: 21-03-2024

場所: Zürich Zürich ZH

カテゴリー: 売上高

業界: Management et conseil aux entreprises

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仕事内容

FS Tech Risk combines the fields of audit and technology to provide innovative risk solutions to our clients. Our team helps to manage technology risks to optimize operating performance and achieve greater governance and IT assurance over our clients’ controls and infrastructure.
  • Act as Engagement Manager for external/internal IT audit and risk advisory projects covering banking system landscapes, IT supported business processes, analytics, and technology innovation
  • Manage engagement teams on client projects (allocate work packages, engagement execution, mentor staff) and play a key role in driving our high-performance team spirit
  • Develop your knowledge and expertise continuously in technology domains and help our clients and KPMG to stay innovative
  • Collaborate closely with other KPMG teams both in Switzerland and internationally while working on multidisciplinary projects
  • Generate new business through proactive relationship building and solution development

  • Bachelor’s or Master’s degree combined with COBIT, ITIL, and/or CISA certification
  • More than five years of professional experience in a Big4 company and in the performance of IT audits and risk advisory of financial service clients (experience with SOX-compliance/internal audit is a plus)
  • Experience in managing and executing client engagements in the IT assurance / risk advisory context
  • Well-founded risk & compliance know-how and excellent understanding of technology trends and innovation
  • Communicative and client-focused personality
  • English fluent, German basic skills
  • Willingness to travel domestically and abroad on client engagements

Our FS Tech Risk team is known for its professionalism, expertise, and personal engagement. We provide practical recommendations that cut through complex business problems to focus on helping clients enhance and protect IT assets. We offer you an attractive business environment and working atmosphere, support your training aspirations, and foster your career and personal development. You will be able to expand your knowledge and know-how with on-the-job trainings, coaching sessions, internal trainings, and certifications.
To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.
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締切: 05-05-2024

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