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

• Bachelor's or Master's degree in a business or technical field


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


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


• Excellent communication and interpersonal skills, and 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

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] Lena Sophia Troetschler

Campus Recruiting Specialist

+41 58 249 21 93

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