Assistant Manager - FS IT Audit & IT Risk Consulting 80-100%

KPMG AG; Genf; Sur place; CHF 140 000 - 190 000; Plein temps

Résumé du poste

KPMG Schweiz AG in Geneva is seeking an Engagement Manager for external IT audits tied to financial statements and regulatory reviews. You will lead IT assurance engagements, ensure independent control assessments, and advise on IT risk governance and regulatory compliance across IT/Cyber, data, BCM and resilience domains.

You will shape consulting solutions, foster growth opportunities, manage key client relationships, and mentor junior colleagues while supporting international assignments as

Qualifications

• Six+ years of professional IT audits, risk advisory or IT consulting for financial services.
• Experience in Big4 or IT consulting environments is preferred.
• Knowledge of FS regulatory (banking/AM/insurance) work is an asset.
• Experience leading client engagements in IT assurance/risk advisory.
• Strong risk & compliance know-how and awareness of technology trends.

Responsabilités

• Act as Engagement Manager for external IT audits related to financial statements and regulatory audits.
• Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on controls.
• Provide advisory in IT risk management and IT regulatory compliance across IT domains.
• Support digital transformation projects for banking clients in IT risk governance.
• Develop consulting solutions and drive improvement and innovation.
• Identify opportunities, build client relationships, and assist with proposals.
• Manage relationships and coach junior team members.

Connaissances

Engagement management

IT risk management

IT regulatory compliance

IT assurance

Business development

Communication skills

Formation

Bachelor's or Master's degree in IT/Engineering/Finance/Business Informatics

Outils

COBIT

ITIL

Project management certification

Description du poste

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.