Graduate IT Audit Financial Services

• Location Zurich
• Company KPMG
• Category Graduate Position

Task

How you advance KPMG

• Conducting IT audits, including identifying IT-supported controls and process risks as well as auditing these controls


• Collaborating with clients to identify and understand the relevant IT environments and IT controls


• Auditing 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


• Assessing whether clients have implemented industry standards and regulatory requirements in areas such as outsourcing, business continuity management, protection of critical data or cybersecurity measures


• Using your expertise to strategically advise clients on implementing IT control environments to improve IT governance and IT risk management

• Bachelor’s degree


• Interest in IT systems, IT governance, IT in general, cybersecurity as well as regulatory requirements in the banking and insurance sectors


• Analytical skills and strong problem-solving abilities as well as a good eye for detail


• Excellent communication and social skills and the ability to clearly convey complex matters between different stakeholders


• Knowledge of MS Office applications (Outlook, Word, Excel and PowerPoint) is an advantage; initial experience with frameworks such as ITIL and COBIT or standards such as ISO/IEC 27001 is a plus


• Excellent German and English skills, both written and spoken

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 with 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 for you. Gain valuable experience that lasts a lifetime and receive recognition for your achievements. Find opportunity everywhere with KPMG.

2,627 employees 11 locations 64 nationalities 35 average age
[ Learn more about KPMG][1]

Questions? We are here for you

KPMG Zurich location Badenerstrasse 172
8036 Zurich
[ Open on Google Maps][2] Pascal Scacchi

Experienced Hire Recruiter

+41 58 249 29 85

[1]: https://kpmg.com/ch/de/karriere.html
[2]: https://www.google.com/maps/place/?q=place_id:ChIJryX48hgKkEcR4-yvmdTz3-I