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 testing these controls


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


• Testing 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


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


• Applying 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 issues 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

Are you interested? Apply now