Assistant Manager - FS IT Audit & IT Risk Consulting

Kpmg Llp; Genf; On-site; CHF 140,000 - 190,000; Full time

Job summary

KPMG in Geneva seeks an Engagement Manager to lead external IT audits linked to financial statements and regulatory audits, and to manage IT assurance engagements for major service providers. You will advise on IT risk management and regulatory IT compliance across cyber, data, BCM and resilience domains.

Fluency in French and English is required, with German a plus, and willingness to travel for client engagements.

Qualifications

• 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 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 understanding of technology trends and innovation
• Strong interpersonal skills and you enjoy working in a team and with clients
• Proficient in French and good English skills; German is a plus
• Willingness to travel domestically and abroad on client engagements

Responsibilities

• 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 IT risk management and IT regulatory compliance across domains such as IT/Cyber, critical data, BCM or operational resilience
• Provide expert support to our banking clients in IT risk governance and IT regulatory compliance during digital transformation
• Support development of consulting solutions and drive improvement and innovation
• Identify business opportunities by building relationships internally and externally and help develop proposals 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

Skills

Stakeholder management

Business development

Team leadership

IT risk governance

French & English

German a plus

Education

Bachelor’s or Master’s in IT/Engineering/Business Informatics

Tools

COBIT

ITIL

PM certification

Job description

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

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.