Job Detail

Assistant or (Senior) Manager - Assurance Technology Group 80-100%

Inseriert am: 01.07.2021

Responsibilities & Profile


Your contribution to KPMG



  • Act as engagement manager for external and internal audits and risk advisory projects covering ERP system landscapes, IT-supported business processes, analytics and technology innovation

  • Manage engagement teams on client projects (allocating work packages, monitoring engagement executing, mentoring staff) and support solution development activities

  • Develop continuously your knowledge and expertise in technology domains and as such you help our clients and KPMG to innovate

  • Collaborate closely with other KPMG teams both in Switzerland and internationally while working on multidisciplinary projects

  • Generate independently new business through proactive building relationship and solution development


This is what makes you successful



  • Bachelor or master's degree in economics or business informatics; CISA certification is a plus

  • More than 5 years of professional experience in performing IT audits of ERP systems and business processes, preferably within a Big 4 environment

  • Well-founded risk & business process controls knowledge in ERPs (e.g. SAP HANA)

  • Excellent understanding of technology trends and innovations

  • Experience in leading client engagements, teams and coaching people

  • Business fluent in English and German would be a plus

  • Communicative, motivated, solution oriented and client-focused personality

  • Willingness to travel domestically and abroad on client engagements


Clarity on Dynamic Audit


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.


Connections that count


With our culture of collaboration, you'll automatically develop valuable and lasting links to colleagues and clients. Strengthen crucial connections further at in-house and external networking and social events.


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 resume, 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


Monique Schumaker

Human Resources

+41 58 249 79 37 To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.

Details