Freelancer - FS IT audit and assurance

Zurich

As soon as possible

80-100%

3-5 months

Are you looking for exciting projects and at the same time wish to expand your network on a temporary assignment? We regularly look for motivated individuals to support us (based on client projects) by providing services in the area of IT audit. Our team helps managing technology risks to optimize operating performance and achieve greater governance and assurance over our clients' IT controls and infrastructure.

Zurich

As soon as possible

80-100%

3-5 months

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 2-5 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

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.

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.

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