Graduate - IT Audit Financial Services 100%

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

Your contribution to KPMG

• Conducting IT audits, including identifying IT-based controls and process risks, and testing these controls
• Working with clients to identify and understand the relevant IT environments and IT controls
• Testing the effectiveness of client-specific processes in the areas of authorization management, administrator activities, software development, and IT operations for various IT systems and IT landscapes
• Verifying whether clients have implemented industry standards and regulatory requirements from areas such as outsourcing, business continuity management, protection of critical data, or cyber measures
• Applying your knowledge to provide strategic advice to your clients during the implementation of IT control environments to improve IT governance and IT risk management

This is what makes you successful

• Bachelor's degree
• Interest in IT systems, IT governance, IT in general, cybersecurity, and banking and insurance regulations
• Analytical and problem-solving skills, as well as a keen eye for detail
• Excellent communication and interpersonal skills, as well as the ability to convey complex issues between different interest groups
• Familiarity with MS Office tools (Outlook, Word, Excel, PowerPoint) is an advantage, and initial experience with frameworks such as ITIL, COBIT, or standards such as ISO/IEC-27001 is a plus
• Excellent English skills, German skills are a plus