Zürich
Graduate - IT Audit Financial Services
- 07 September 2026
- 100%
- 8036 Zürich
About the job
- Conducting IT audits, including identifying IT-supported controls and process risks as well as testing these controls
- Collaborating with clients to identify and understand relevant IT environments and IT controls
- Testing the effectiveness of client-specific processes in areas such as 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, and regulatory requirements in the banking and insurance sectors
- Analytical skills and strong problem-solving abilities, as well as a keen eye for detail
- Excellent communication and social skills, with the ability to clearly convey complex matters between different stakeholders
- Knowledge of MS Office applications (Outlook, Word, Excel, and PowerPoint) is advantageous; initial experience with frameworks such as ITIL and COBIT or standards like ISO/IEC 27001 is a plus
- Excellent German and English skills, both written and spoken
- Springboard for your career
Daily exchange with subject matter experts, in-house training, and support for exam preparation by experienced colleagues – it’s the little things that make the difference. KPMG is your career springboard – seize the opportunity and take off.
- Unleash your potential
We offer personalised training programmes, a wide range of courses, and tailored career paths to help you fully realise your potential. Our offerings include specialised courses, mentoring programmes, further education, the People Manager Academy, and much more. We encourage you to develop future-proof skills through digital learning, external programmes, and support for professional qualifications. Surrounded by motivated and open-minded experts, you can exchange ideas, challenge perspectives, and help shape the future.
Grow at KPMG - Additional benefits
Successful employees need top IT infrastructure and excellent mobility – not only during work but also privately. KPMG pays your mobile phone bill, offers financial support for your mobile phone device, and an SBB half-fare travelcard subscription. Additionally, parking spaces are available at fair prices. Our lunch allowance takes care of your nourishment. Furthermore, you benefit from additional discounts in various areas.
- Flexible working
With us, you will find the necessary support and flexibility to balance your career with your private life. You can benefit from hybrid working models, flexitime options, the possibility to work from abroad (up to 10 working days per calendar year), and generous parental leave. You also have the option to purchase additional holiday days.
Work at KPMG - Health & Wellbeing
We promote the wellbeing of our employees with a conscious focus on mental health. Our offerings include practical webinars on self-care and training for managers. Additionally, we provide discounts on numerous fitness offers and sports opportunities – ideal for integrating exercise into your working day.
- Responsibility from day one
At KPMG, you take on responsibility from day one. This empowers the leaders of tomorrow. You value your independence – so do we. We foster a working environment where you can fully develop your potential.
- Inspired by innovation
At KPMG, you will meet highly qualified, ambitious experts. In our inspiring environment, clear thinking and strong perspectives matter more than hierarchies – because good ideas always take precedence here. We support you with state-of-the-art tools and cutting-edge AI technologies so that you can participate in and actively shape technological progress in your daily work.
- Mentoring and network
At KPMG, we support your professional and personal development through personalised mentoring programmes and a culture of collaboration.
Through programmes such as WoMentoring for young professionals, networking, and social events, you build enriching relationships with colleagues and clients. We value diverse perspectives and believe they are the key to innovation and professional growth.
Experienced Hire Recruiter
8036 Zurich