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Assistant Manager / Manager - FS IT Audit & IT Risk Consulting
We are looking for a motivated, committed person who is willing to support our audit clients as well as our advisory clients in transforming and future-proofing their IT Risk Functions and frameworks, working in a dynamic team environment.
Assistant Manager / Manager - FS IT Audit & IT Risk Consulting
We are looking for a motivated, committed person who is willing to support our audit clients as well as our advisory clients in transforming and future-proofing their IT Risk Functions and frameworks, working in a dynamic team environment.
Location: Geneva
Start date: By arrangement
Workload: 80-100%
Your contribution to KPMG
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 the areas of IT risk management and IT regulatory compliance across domains such as IT/Cyber, critical data, BCM or operational resilience
Provide expert support to our leading banking clients in the context of their digital transformation in the areas of IT risk governance and IT regulatory compliance
Support the development of the consulting solutions developed and delivered to clients by continuously seeking and driving improvement and innovation
Identify business opportunities by building relationships both internally and externally and assist with the development of proposals in order 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
This is what makes you successful
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 the performance of 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 excellent understanding of technology trends and innovation
Strong interpersonal skills and a flair for business development and you enjoy working in a team and customer-oriented environment.
Proficient in French and good English skills, german is a plus
Willingness to travel domestically and abroad on client engagements
Discover KPMG – Become part of our team
With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.
Do you have any questions?
Cyrielle Khosrovi
Recruiting & Marketing Specialist
+41 58 249 26 57
Seniority level Seniority level Mid-Senior level
Employment type Employment type Full-time
Job function Job function Finance
Industries Business Consulting and Services
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