Senior Consultant - Technology Assurance Group

10.09.2019 | Position with re­spon­si­bil­i­ties | 100%

Senior Consultant - Technology Assurance Group

Senior Consultant - Technology Assurance Group

Location: Zurich
Start date: As soon as possible or by arrangement
Workload: 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.
Location: Zurich
Start date: As soon as possible or by arrangement
Workload: 80-100%
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Responsibilities & Profile

Your contribution to KPMG

  • Perform IT audits of large ERP 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 SAP/ERP environments
  • Knowledge in SQL and Python are a plus
  • First working experience with SOX is a big plus
  • Advanced English skills (written and spoken), German skills are an advantage
  • Dynamic, communicative, client-focused and quality-conscious personality


Targeted career development and internal and external attractive training and further education options
Possibilities for global and Switzerland-wide mobility across all sectors and locations
25-30 days of leave, option for compensation of overtime (with the exception of management staff); management staff receive an additional 4 to 6 days of leave
Maternity leave of 16 weeks, paternity leave of 5 days and free advice from the external family service

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 person

Monique Schumaker

Human Resources
+41 58 249 79 37
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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