Graduate - IT Audit Financial Services
Students.ch
Zürich
Key information
- Publication date:09 August 2025
- Workload:100%
- Place of work:Zürich
Job summary
Join KPMG as a Graduate in IT Audit in Zürich. Exciting opportunity awaits!
Tasks
- Conduct IT audits, identifying controls and process risks.
- Collaborate with clients to understand IT environments and controls.
- Test client processes in authorization, development, and operations.
Skills
- Bachelor's degree required; interest in IT systems and regulations.
- Strong analytical and problem-solving skills are essential.
- Excellent communication skills with a focus on complex issues.
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Graduate - IT Audit Financial Services
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Arbeitsort
Zürich
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Unternehmen
KPMG
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Kategorie
Absolventenstelle
Aufgabe
As an IT auditor, you will play a key role in auditing our clients in the areas of IT systems and IT security. Work with industry leaders from the banking and insurance sectors.
Your contribution to KPMG
Conducting IT audits, including identifying IT-based controls and process risks, and testing these controls
Working with clients to identify and understand the relevant IT environments and IT controls
Testing the effectiveness of client-specific processes in the areas of authorization management, administrator activities, software development, and IT operations for various IT systems and IT landscapes
Verifying whether clients have implemented industry standards and regulatory requirements from areas such as outsourcing, business continuity management, protection of critical data, or cyber measures
Applying your knowledge to provide strategic advice to your clients during the implementation of IT control environments to improve IT governance and IT risk management
This is what makes you successful
Bachelor's degree
Interest in IT systems, IT governance, IT in general, cybersecurity, and banking and insurance regulations
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 issues between different interest groups
Familiarity with MS Office tools (Outlook, Word, Excel, PowerPoint) is an advantage, and initial experience with frameworks such as ITIL, COBIT, or standards such as ISO/IEC-27001 is a plus
Excellent English skills, German skills are a plus
Are you interested? Apply now
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