Graduate IT Audit Financial Services

• Location Zurich
• Company KPMG
• Category Graduate position

Task

How you advance KPMG

• Conduct IT audits, including identifying IT-supported controls and process risks, as well as testing these controls


• Collaborate with clients to identify and understand relevant IT environments and IT controls


• Test the effectiveness of client-specific processes in the areas of access management, administrator activities, software development, and IT operations for various IT systems and IT landscapes


• Check whether clients have implemented industry standards and regulatory requirements, for example in outsourcing, business continuity management, protection of critical data, or cyber measures


• Apply your knowledge to strategically advise your clients during the implementation of IT control environments to improve IT governance and IT risk management

Why you are successful

• Bachelor's degree


• Interest in IT systems, IT governance, IT in general, cybersecurity, and regulation in banking and insurance


• Analytical and problem-solving skills as well as a keen eye for detail


• Excellent communication and interpersonal skills as well as the ability to convey complex matters between different stakeholders


• Familiarity with MS Office tools (Outlook, Word, Excel, PowerPoint) is an advantage and initial experience with frameworks such as ITIL, COBIT, or standards like ISO/IEC-27001 is a plus


• Excellent German skills and very good English skills

Discover KPMG – Become part of our team

At KPMG, "we" is at the forefront. You will join an international team with diverse clients, projects, and development opportunities. In our team, you work with experienced and young colleagues in a challenging environment and benefit from their various experiences. Through close collaboration and support from KPMG (e.g., through internationally recognized certifications), you can grow professionally and personally and advance your career.

With 300 different opportunities in auditing and consulting, our employees can choose the career path that suits them best. With our experience in business transformation and ESG consulting, we support our clients in facing the greatest challenges of our time. We are a goal-oriented and values-based company where your insights create opportunities for you and your commitment contributes to a better future. Work that matters – supported by a community that values differences and cares about you. Gain valuable experiences that last a lifetime and receive recognition for your achievements. Find opportunity everywhere with KPMG.

[ Learn more about KPMG][1]

Are you interested? Apply now