Senior Consultant - Assurance Technology Group

Zurich

By agreement

80-100%

Our and our clients' business environment is continuously changing at great speed. Technological innovations are at the top of our agenda. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential.

Zurich

By agreement

80-100%

Responsibilities & Profile

Your contribution to KPMG

• Perform IT audits under International and PCAOB standards of large information systems including relevant business processes and controls
• Analyse risks and IT processes in the area of IT operations, change management and user access management and make recommendations regarding areas of improvements
• Support our clients in optimizing their internal controls systems and assess business process with focus on profitability, efficiency, effectivity and compliance
• Accompany our clients technology-driven transformation programs by conducting independent program and project reviews
• Depend your technical knowledge and soft skills through continuous trainings
• Work as an independent team member and coach others where necessary.
• Act as a consultant and sparring partner in the area of governance risk and compliance as well as tool-based data analysis

This is what makes you successful

• Degree in business informatics or IT with a major in business administration or in a similar subject
• More than 2 years of professional experience in the area of IT-Audit/IT-Assurance at one of the Big4 companies or in a comparable working environments
• Good knowledge of and interest in emerging technologies
• Relevant experience in the field of IT, business processes and design/review of risk and control mechanisms
• Good know-how of information systems and SAP/ERP environments and knowledge in SQL and Python are a plus
• First working experience with SOX is a big plus
• Proficient English skills (written and spoken), German skills are an advantage
• Dynamic, communicative, client-focused and quality-conscious personality

Assurance Technology Group: Meet Dominic

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

We are known for our professionalism, expertise and personal engagement. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential We support your continuing education and foster your career and personal development. Benefit from our comprehensive training both on and off the job as part of our ongoing technical and topical training curriculum, enabling new joiners at any level to increase proficiency in technical and commercial matters.

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

Anouk Bachmann

Human Resources
+41 58 249 68 61

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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