- Perform external IT audits in relation to financial statement and regulatory audits
- Analyze risks and IT processes in a heterogeneous client environment to provide recommendations and improvement points in our clients' processes
- Perform IT audit, ISAE3402/ISAE3000 assurance, SWIFT CSP and IT regulatory compliance engagements for a client portfolio of banking, asset management and insurance clients
- Deliver IT risk and regulatory compliance engagements (e.g. design of IT/cyber risk management framework, end-to-end assessment of IT/Cyber/data leakage risks or regulatory impact assessment on IT transformation projects)
- Provide support to the engagement manager in engagement planning and management
- Work as an independent team member and be a mentor for junior staff
- 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
Senior - IT Audit & IT Risk Consulting
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.
Geneva
As soon as possible
80 % - 100 %
Your contribution to KPMG
This is what makes you successful
- Degree level education (e.g. Information Technology, engineering, 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 French and English (oral and written).
Meet the team: Financial Services Risk Consulting
Your benefits
We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below.
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Flexible work
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Our Commitment
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Come as you are
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Unlock your potential
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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 -
Entrepreneurial spirit
KPMG offers a dynamic work environment for “Consultepreneurs” – people who blend the cleverness of consultants with the agility of entrepreneurs. They’re the best of both worlds. Dare to get involved, spread your wings and let your entrepreneurial spirit soar.
Entrepreneurial spirit -
Connections that count
With our culture of collaboration, you’ll automatically develop valuable and lasting links to colleagues and clients. Strengthen crucial connections further at in-house and external networking and social events.
Connections that count -
Added extras
High performance people need a top IT infrastructure and excellent mobility – and not just at work. We pay for your cell phone package and a half fare rail card, and let you borrow our company cars and bikes.
Added extras
Are you interested?
Discover KPMG – Become part of our team
With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.
