Senior IT Risk & Audit Lead - Financial Services

KPMG Switzerland; Vernier; Hybrid; CHF 110,000 - 170,000; Full time

Benefits offered by this job

Hybrid working

Lunch allowance

Mobile phone reimbursement

SBB Half-Fare Travelcard

Parking spaces

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 expectations. You will manage IT assurance engagements (ISAE3402, ISAE3000) and advise on IT risk governance and regulatory compliance.

You will nurture client relationships, help develop consulting solutions, coach juniors, and enjoy a flexible hybrid model with opportunities for international collaboration at KPMG.

Qualifications

• Experience leading external IT audits (financial statements & regulatory).
• Strong knowledge of IT assurance (ISAE3402/ISAE3000).
• Advisory skills in IT risk governance and regulatory compliance.

Responsibilities

• Act as Engagement Manager for external IT audits relating to F/S and regulations.
• Manage IT assurance engagements to provide independent assurance on control environments.
• Support IT risk management, cybersecurity, BCM, and operational resilience.
• Develop consulting solutions and win new business through client relationships.
• Coach junior team members and contribute to team growth.

Skills

Engagement management

IT audit

IT risk management

Regulatory compliance

Client relationship management

Mentoring / coaching

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 expectations. You will manage IT assurance engagements (ISAE3402, ISAE3000) and advise on IT risk governance and regulatory compliance.

You will nurture client relationships, help develop consulting solutions, coach juniors, and enjoy a flexible hybrid model with opportunities for international collaboration at KPMG.