Graduate IT Audit Analyst – Financial Services

KPMG AG; Zürich; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Zusammenfassung

KPMG AG is seeking an IT Auditor to support client IT governance and risk management efforts. The role focuses on evaluating controls, testing processes, and ensuring regulatory compliance across various IT environments in the Swiss market.

The candidate will work with clients to understand IT landscapes, assess controls, and provide strategic recommendations to strengthen IT risk management. Proficiency in IT governance standards is advantageous.

Qualifikationen

• Bachelor's degree in a relevant field.
• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Familiarity with MS Office tools (Outlook, Word, Excel, PowerPoint) is a plus.
• Knowledge of IT governance standards (ITIL, COBIT, ISO/IEC-27001) is a plus.

Aufgaben

• Conduct IT audits: identify IT-based controls and process risks, test controls.
• Collaborate with clients to map IT environments and controls.
• Test effectiveness of processes in authorization management, admin activities, software development, and IT operations across IT systems.
• Verify compliance with outsourcing, business continuity, data protection, and cyber security standards.
• Apply knowledge to advise clients on IT control environments to improve governance and risk management.

Kenntnisse

Analytical and problem-solving skills

Excellent communication and Interper./

Attention to detail

Interest in IT systems and governance

Ausbildung

Bachelor's degree

Tools

ITIL

COBIT

ISO/IEC-27001

Jobbeschreibung

KPMG AG is seeking an IT Auditor to support client IT governance and risk management efforts. The role focuses on evaluating controls, testing processes, and ensuring regulatory compliance across various IT environments in the Swiss market.

The candidate will work with clients to understand IT landscapes, assess controls, and provide strategic recommendations to strengthen IT risk management. Proficiency in IT governance standards is advantageous.