Responsibilities & Profile

Your contribution to KPMG

• Acting as engagement manager for external audits for global client, covering ERP system landscapes and IT-supported business processes


• Integrating and developing leading Data Analytic tools to support audit and advisory projects


• Advising clients on IT related topics such as ERP selection and implementation, digital transformation, process optimizations, etc.


• Evaluating data migrations from multi-faceted systems to Global ERP systems


• Problem solving especially in analyzing and determining approach's for complex evaluations of business processes


• Managing engagement teams (allocating work packages, monitoring engagement executing, coaching and mentoring staff)


• Interdisciplinary/multidisciplinary teamwork within KPMG both in Switzerland and internationally

This is what makes you successful

• Graduate in Information Technology and Accouting


• 5 - 6 years of professional experience in consulting and/or implementation of ERP systems and in the performance of IT audits in ERP environments (SAP and Oracle), Internal audits, third-party assurance and/or program assurance projects.


• Experience as audit lead for global clients with teams located in multiple locations


• Extensive experience in SOX audits and SOC/ISAE reporting (SOC1 and SOC2)


• Technical skills in SQL and other programming languages


• Entrepreneurial mindset, with experience driving the development of a technology risk consulting market


• Well-founded risk & compliance know-how and excellent understanding of IT business processes within ERP systems


• Fluent in English. French and/or German desirable.


• Communicative and client-focused personality


• Willing to travel domestically and abroad on client engagements

Clarity on KPMG Switzerland

Your advantages at KPMG

Empowered to lead

Responsibility from day one. That’s how we empower tomorrow’s business leaders at KPMG. You value your independence – and so do we. We cultivate an environment where you can unfold your potential.

Your personal skillset

From digital learning to external programs, personal development comes in many shapes and forms at KPMG. Share our passion for learning and cultivate future and digital skills that will last a lifetime. Even better: benefit from our contribution to the cost of qualifying in your field.

Inspired to innovate

As part of KPMG, you join other highly qualified and motivated professionals in an inspiring entrepreneurial environment. A clear mindset and strong opinions are not only encouraged at KPMG, but expected. When it comes to ideas, quality beats hierarchy.

New ventures

KPMG thrives – and depends – on agility and change. Help shape the next generation of business with your open mindset and entrepreneurial spirit. We constantly create room for your ideas to unfold.

Choose your path

KPMG career paths are as diverse as our people. Thrive in our culture of collaboration, mentoring and mobility opportunities. As your interests and skills evolve, personal development talks guide you to the next level.

All inclusive

You expect fair compensation and certified equal pay. At KPMG, that’s what you get. Our inclusive culture makes space for unconventional ideas and new ways of working. New mothers and fathers benefit from our generous packages.

You're welcome

Build your KPMG career on a solid foundation. All new joiners attend our Welcome Day and benefit from tailored onboarding by dedicated colleagues as well as networking opportunities from day one.

Added extras

High performance people need a top IT infrastructure and excellent mobility - and not just at work. We pay for your cell phone package and a half fare rail card, and let you borrow our company cars and bikes.

Ancillary benefits may apply to certain positions (e.g. fixed-contract positions).

Your salary in this position will be in line with industry standards and will depend on your professional experience and education. During the recruitment process we will negotiate your salary with you according to our guidelines. Any salary ranges published on external platforms for this position have not been agreed with KPMG and do not apply.

KPMG as an employer

Your future team

We are known for our professionalism, expertise and personal engagement. If you are eager to broaden your experience and improve your skill set and résumé, we can offer you opportunities to realize your full potential. We support your continuing education and foster your career and personal development. Benefit from our comprehensive training both on and off the job as part of our ongoing technical and topical training curriculum, enabling new joiners at any level to increase proficiency in technical and commercial matters. More

About KPMG

KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves. More

Contact

Alycia Couvreu De Deckersberg

Human Resources

+41 58 249 42 97 To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.