Job Summary
We are seeking a motivated and committed individual to support our audit and advisory clients in transforming and future-proofing their IT Risk Functions and frameworks.
Key Responsibilities
* Act as Engagement Manager for external IT audits in relation to financial statement and regulatory audits
* Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers
* Provide advisory and assurance services in the areas of IT risk management and IT regulatory compliance across domains such as IT/Cyber, critical data, BCM or operational resilience
* Support the development of consulting solutions and drive improvement and innovation
* Identify business opportunities and assist with proposal development
* Manage client relationships and build new ones
* Coach and develop team members
Requirements
* Bachelor's or Master's degree in Information Technology, engineering finance or business informatics
* More than six years of professional experience in a Big4 or IT consulting company
* Know-how with FS regulatory work would be an asset
* Experience in executing client engagements in the IT assurance / risk advisory context
* Well-founded risk & compliance know-how and excellent understanding of technology trends and innovation
* Strong interpersonal skills and a flair for business development
* Proficient in French and good English skills; German is a plus
* Willingness to travel domestically and abroad on client engagements
About KPMG
KPMG is a global professional services firm that provides auditing, tax, and advisory services. We value diversity and inclusion, and offer a range of benefits to help you thrive with us.