Responsibilities & Profile

Your contribution to KPMG

• Perform IT audit, assurance and regulatory mandates for a multinational client portfolio of banking, asset management and insurance clients


• Analyze risks and IT processes in a heterogeneous client portfolio to provide recommendations and improvement points in our clients' processes


• Work in close collaboration with international and multidisciplinary account teams


• Participate and contribute to the Swiss and international Financial Services KPMG network and build a personal external network in the Swiss Financial Services market


• Support and further develop Financial Services audit, regulatory and assurance solutions by continuously seeking and driving improvement and innovation


• Work as an independent team member and be a mentor for junior staff

This is what makes you successful

• Degree level education (e.g. business informatics, business administration or likewise)


• At least 2-3 years of professional experience in the field of IT Audit, business processes and design/review of risk and control procedures


• Experience with Financial Services and/or Corporate clients (preferably with Big4 history)


• Know-how with FS regulatory work would be an asset


• Willingness and ability to travel domestically and abroad occasionally


• Excellent social and communication skills


• Independent working style and positive attitude


• Fluent in English, German is a plus

Meet the team: Financial Services Technology Risk

Your advantages at KPMG

Empowered to lead

Responsibility from day one. That’s how we empower tomorrow’s business leaders at KPMG. You value your independence – and so do we. We cultivate an environment where you can unfold your potential.

Your personal skillset

From digital learning to external programs, personal development comes in many shapes and forms at KPMG. Share our passion for learning and cultivate future and digital skills that will last a lifetime. Even better: benefit from our contribution to the cost of qualifying in your field.

Inspired to innovate

As part of KPMG, you join other highly qualified and motivated professionals in an inspiring entrepreneurial environment. A clear mindset and strong opinions are not only encouraged at KPMG, but expected. When it comes to ideas, quality beats hierarchy.

New ventures

KPMG thrives – and depends – on agility and change. Help shape the next generation of business with your open mindset and entrepreneurial spirit. We constantly create room for your ideas to unfold.

Choose your path

KPMG career paths are as diverse as our people. Thrive in our culture of collaboration, mentoring and mobility opportunities. As your interests and skills evolve, personal development talks guide you to the next level.

All inclusive

You expect fair compensation and certified equal pay. At KPMG, that’s what you get. Our inclusive culture makes space for unconventional ideas and new ways of working. New mothers and fathers benefit from our generous packages.

Connections that count

With our culture of collaboration, you'll automatically develop valuable and lasting links to colleagues and clients. Strengthen crucial connections further at in-house and external networking and social events.

Added extras

High performance people need a top IT infrastructure and excellent mobility - and not just at work. We pay for your cell phone package and a half fare rail card, and let you borrow our company cars and bikes.

Ancillary benefits may apply to certain positions (e.g. fixed-contract positions).

Your salary in this position will be in line with industry standards and will depend on your professional experience and education. During the recruitment process we will negotiate your salary with you according to our guidelines. Any salary ranges published on external platforms for this position have not been agreed with KPMG and do not apply.

KPMG as an employer

Your future team

Technology has become an indispensable part of our clients' operations – but it carries major risks for organizations. This has been repeatedly reflected in highly publicized security breaches, system failures, legal and compliance violations and cases of fraud. Our Tech Risk Financial Services team helps to identify and prevent IT breakdowns and, if they do occur, assists with resolving them. We also optimize clients' use of technology and data and combat technology-related risks, increasing our clients' security and restoring faith in their technological systems.

About KPMG

KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves. More

Contact

Christos Makridis

Human Resources

+41 58 249 26 30 To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.