KPMG Switzerland · Consulting
Graduate - IT Audit Financial Services
- 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
- 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
Daily exchange with subject-matter experts, in-house training, and exam preparation support from experienced colleagues-it's the small things that make the difference. Take your first career step at KPMG and shape what's next.