Manager - IT Audit Financial Services
Auf einen Blick
- Veröffentlicht:07 Februar 2025
- Pensum:80 – 100%
- Arbeitsort:Zürich
In the position of IT Audit Manager, you will work alongside leading entities in the banking and insurance sectors and play a key role in conducting audits and advising our clients on Technology Risk related matters.
Your contribution to KPMG
- Act as Engagement Manager on external/internal IT audits and risk advisory projects covering banking/insurance system landscapes, IT supported business processes, analytics, and technology innovation.
- Develop and execute comprehensive IT audit plans and strategies in accordance with IT audit standards and regulatory requirements.
- Lead and supervise Global IT audit engagements, including planning, testing, and reporting phases.
- Evaluate the effectiveness of IT controls in addressing risks related to information systems, technology infrastructure, and data integrity.
- Identify and communicate IT audit findings to senior management and provide actionable recommendations for improvement.
- Maintain Global relationships and actively seek out the Swiss and Global network's experts to address client needs.
- Drive initiatives that promote cross-functional communication, teamwork, and information sharing.
- Generate new business through proactive relationship building and solution development.
- Stay abreast of emerging IT trends, risks, and regulatory changes that may impact the company's IT environment.
- Mentor and develop junior IT audit staff.
This is what makes you successful
- Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field.
- Professional certification such as CISA (Certified Information Systems Auditor) or CPA (Certified Public Accountant) is highly preferred.
- More than five years of professional experience in a Big4 company and/or in the performance of IT audits and risk advisory of financial service clients.
- Proven record in the management of Global client engagements in the IT assurance / risk advisory context.
- Strong understanding of IT audit methodologies and frameworks (e.g. COBIT, ITIL).
- Excellent analytical, problem-solving, and project management skills.
- Exceptional communication and interpersonal skills, with the ability to interact effectively with all levels of management.
- Fluent in English (German is a strong plus)
Your benefits
We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below.
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.
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.
Do you have any questions?
Do you have any questions?
Pascal Scacchi
Experienced Hire Recruiter
+41 58 249 29 85
Pascal Scacchi
Experienced Hire Recruiter
+41 58 249 29 85
KPMG
8036 Zürich
8036 Zürich
