Assistant Manager, IT Audit & Risk Advisory (FS)

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

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.