Graduate - IT Audit Financial Services 100%

KPMG AG • Vollzeit • Zürich, City of Zurich/Lakeside, Schweiz • vor 2Tg

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

Pascal Scacchi
Experienced Hire Recruiter

pscacchi@kpmg.com
+41 58 249 29 85
https://www.linkedin.com/in/pascal-scacchi-2a899b54/

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