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Assistant Manager - FS IT Audit & IT Risk Consulting

Assistant Manager - FS IT Audit & IT Risk Consulting

KPMG AGGenève, Geneva, Switzerland
Vor 30+ Tagen
Stellenbeschreibung

We are looking for a motivated, committed person who is willing to support our audit clients as well as our advisory clients in transforming and future-proofing their IT Risk Functions and frameworks, working in a dynamic team environment.

Your contribution to KPMG

  • Act as Engagement Manager for external IT audits in relation to financial statement and regulatory audits
  • Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers
  • Provide advisory and assurance services in the areas of IT risk management and IT regulatory compliance across domains such as IT / Cyber, critical data, BCM or operational resilience
  • Provide expert support to our leading banking clients in the context of their digital transformation in the areas of IT risk governance and IT regulatory compliance
  • Support the development of the consulting solutions developed and delivered to clients by continuously seeking and driving improvement and innovation
  • Identify business opportunities by building relationships both internally and externally and assist with the development of proposals in order to win new business
  • Manage existing client relationships and build new ones
  • Coach and develop younger team members and take ownership in shaping and further developing our team

This is what makes you successful

  • Bachelor's or Master's degree in, Information Technology, engineering finance or business informatics; COBIT, ITIL, and / or project management certification is a strong plus
  • More than six years of professional experience in a Big4 or IT consulting company and in the performance of IT audits, risk advisory or IT consulting projects for financial service clients
  • Know-how with FS regulatory (banking / AM / insurance) work would be an asset
  • Experience in executing client engagements in the IT assurance / risk advisory context
  • Well-founded risk & compliance know-how and excellent understanding of technology trends and innovation
  • Strong interpersonal skills and a flair for business development and you enjoy working in a team and customer-oriented environment.
  • Proficient in French and good English skills, german is a plus
  • Willingness to travel domestically and abroad on client engagements

    • Your benefits

    We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below.

    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.