IT Assurance Lead: FS Audit & Risk Advisory

Kpmg Llp; Genf; On-site; CHF 140,000 - 190,000; Full time

Job summary

KPMG in Geneva seeks an Engagement Manager to lead external IT audits linked to financial statements and regulatory audits, and to manage IT assurance engagements for major service providers. You will advise on IT risk management and regulatory IT compliance across cyber, data, BCM and resilience domains.

Fluency in French and English is required, with German a plus, and willingness to travel for client engagements.

Qualifications

• 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 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 understanding of technology trends and innovation
• Strong interpersonal skills and you enjoy working in a team and with clients
• Proficient in French and good English skills; German is a plus
• Willingness to travel domestically and abroad on client engagements

Responsibilities

• 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 IT risk management and IT regulatory compliance across domains such as IT/Cyber, critical data, BCM or operational resilience
• Provide expert support to our banking clients in IT risk governance and IT regulatory compliance during digital transformation
• Support development of consulting solutions and drive improvement and innovation
• Identify business opportunities by building relationships internally and externally and help develop proposals 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

Skills

Stakeholder management

Business development

Team leadership

IT risk governance

French & English

German a plus

Education

Bachelor’s or Master’s in IT/Engineering/Business Informatics

Tools

COBIT

ITIL

PM certification

Job description

KPMG in Geneva seeks an Engagement Manager to lead external IT audits linked to financial statements and regulatory audits, and to manage IT assurance engagements for major service providers. You will advise on IT risk management and regulatory IT compliance across cyber, data, BCM and resilience domains.

Fluency in French and English is required, with German a plus, and willingness to travel for client engagements.