Assistant Manager - FS IT Audit & IT Risk Consulting

KPMG Switzerland; Vernier; On-site; CHF 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid working

Flexible hours

Work from abroad up to 10 days/year

Generous parental leave

Lunch allowance

SBB Half-Fare Travelcard

Parking

Job summary

KPMG Switzerland in Geneva is seeking an Assistant Manager for FS IT Audit & IT Risk Consulting to lead external IT audits related to financial statements and regulatory requirements.

You will manage ISAE3402/ISAE3000 engagements, advise on IT risk governance, collaborate with clients through transformations, and mentor junior staff while developing innovative audit solutions. The role offers hybrid work, learning opportunities, and a collaborative culture.

Qualifications

• Experience leading external IT audits (financial statement and regulatory)
• Knowledge of ISAE3402 and ISAE3000 engagements
• Strong IT risk governance and regulatory compliance capabilities
• Experience in banking or financial services IT environments preferred

Responsibilities

• Act as Engagement Manager for external IT audits and regulatory reviews
• Manage ISAE engagements to provide assurance on IT controls
• Advise on IT risk management and regulatory compliance across IT domains
• Support digital transformation projects with IT risk governance guidance
• Develop and propose consulting solutions and identify new business opportunities
• Manage client relationships and mentor junior team members

Skills

IT audits

ISAE3402

ISAE3000

IT risk management

IT regulatory compliance

Client relationships

Proposal development

Mentoring

Tools

Regulatory frameworks

Job description

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.

Assistant Manager - FS IT Audit & IT Risk Consulting

Location: Geneva

Workload: 80-100%

Start Date: By arrangement

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

Your benefits

Unlock Your Potential

We offer personalized training programs, a wide range of courses, and tailored career paths to help you fully realize your potential. Our offerings include specialized courses, mentoring programs, continuing education, the People Manager Academy, and much more. We encourage you to develop future-ready skills through digital learning, external programs, and support for professional qualifications. Surrounded by motivated and open-minded experts, you can exchange ideas, challenge perspectives, and help shape the future. Grow at KPMG

Mentoring and Networking

At KPMG, we support your professional and personal development through personalized mentoring programs and a collaborative culture. From programs such as WoMentoring for early-career professionals to networking opportunities and social events, you will build meaningful relationships with colleagues and clients. We value diverse perspectives and believe they are key to innovation and professional growth.

Flexible Working

With us, you'll find the support and flexibility you need to balance your career and private life. You can benefit from hybrid working models, flexible working hours, the option to work from abroad (up to 10 working days per calendar year), and generous parental leave. You also have the option to purchase additional vacation days. Work at KPMG

Additional Benefits

Successful employees need top-tier IT infrastructure and excellent mobility-not only at work but also in their private lives. KPMG covers your mobile phone bill, provides financial support for your mobile device and offers an SBB Half-Fare Travelcard. Parking spaces are also available at fair prices. Our lunch allowance supports your daily meals, and you benefit from additional discounts across various areas.

Generous Parental Leave

We offer generous parental leave: 18 weeks of maternity leave and 4 weeks of paternity leave, which can be taken within the first year after the birth or adoption of your child. Fathers may also apply for up to two additional months of unpaid leave. To further support families, we offer places in holiday camps for children aged 6 to 15 during school holidays in cooperation with MS Sports. Additional support services are available through our Parents Circle.

Inspired by Innovation

At KPMG, you'll work with highly qualified, ambitious experts. In our inspiring environment, clear thinking and strong perspectives matter more than hierarchies-because good ideas always come first. We support you with cutting-edge tools and state-of-the-art AI technologies, enabling you to actively participate in and shape technological progress in your daily work.

An inclusive culture

Our commitment to Diversity, Equity & Inclusion is reflected in our policies and practices. Become part of a culture that celebrates individuality. In our various communities (KNOW, KNOW Young, Pride, and Internationals at KPMG), you can connect with like-minded colleagues. Values & Culture