Graduate Audit IT Assurance Technology Group
KPMG
2 days ago
Role details
Contract type
Permanent contract Employment type
Full-time (> 32 hours) Working hours
Regular working hours Languages
Italian, English, French, German Experience level
JuniorJob location
Tech stack
Computer Security
Information Systems
Fraud Prevention and Detection
Information Technology Audit
Cyber Threat Analysis
Information Technology
Job description
Join KPMG's Graduate Audit IT Assurance Technology Group in Genève. This role offers a great opportunity to develop IT audit skills in a supportive environment.
Tasks
- Analyze and evaluate clients' IT environments against regulations.
- Ensure industry best practices are implemented effectively.
- Identify improvements in financial reporting and risk management., * Analyze and evaluate the IT environment of our national and international clients in relation to legal and regulatory constraints
- Ensure that industry best practices are applied
- Analyze the IT risks of our clients as well as the controls and measures implemented to mitigate them.
- Identify improvement potentials, for example in financial reporting, internal fraud detection, or IT and cyber risk management.
- Work directly on-site with our clients, interacting independently with managers involved in information system management (e.g., operations manager, IT manager, IT security manager) and their teams.
Requirements
- Bachelor's or Master's in IT or Economics is required.
- Strong knowledge of IT processes and security practices.
- Fluent in French and C1 level in English is essential., * A Bachelor's or Master's degree in Computer Science or Economics (University, EPFL, HEC, HEG or equivalent).
- A good general knowledge of the IT field (organization, processes, infrastructures, security) and a willingness to acquire in-depth knowledge
- A strong interest in analyzing and evaluating IT processes, as well as business processes that rely on IT systems.
- Fluency in French and a minimum C1 level in English
- German or Italian are additional assets.