- Perform IT audits for national and multinational clients covering large information systems, relevant business processes and controls. Experience in auditing under PCAOB standards is a plus.
- Analyse risks and IT processes in the area of IT operations, change management and user access management and make recommendations regarding areas of improvements
- Support our clients in optimizing their internal controls systems and assess business process with focus on profitability, efficiency, effectivity and compliance
- Accompany our clients technology-driven transformation programs by conducting independent program and project reviews
- Depend your technical knowledge and soft skills through continuous trainings
- Act as a consultant and sparring partner in the area of governance risk and compliance as well as tool-based data analysis
- Degree in business informatics or IT with a major in business administration or in a similar subject
- More than 2 years of professional experience in the area of IT-Audit/IT-Assurance at one of the Big4 companies or in a comparable working environments
- Good knowledge of and interest in emerging technologies
- Relevant experience in the field of IT, business processes and design/review of risk and control mechanisms
- Good know-how of information systems and SAP/ERP environments and knowledge in SQL and Python are a plus
- First working experience with SOX is a big plus
- Proficient English and German skills (written and spoken)
- Dynamic, communicative, client-focused and quality-conscious personality
Company
Location
Zürich - Switzerland
Job type
Full-Time
Python Job Details
KPMG as an employer %kundenfeld-240% KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves.
Anouk Bachmann +41 58 249 68 61
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