Assistant Manager - Assurance Technolgy Group

Our and our clients' business environment is continuously changing at great speed. Technological innovations are at the top of our agenda.

If you are eager to broaden your experience and improve your skill set, we can offer you opportunities to realize your full potential.

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
  • 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.

    Schon seit 15.04.2021

    Geschlossen 24.07.2021


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