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 and résumé, we can offer you opportunities to realize your full potential.
Manager - Assurance Technology Group
Manage a portfolio of clients of varying size and scope and act as the point of contact for internal stakeholders and external clients
Act as experienced engagement manager for large multinational and highly regulated (PCAOB) external and internal audits covering ERP system landscapes and IT-supported business processes, analytics and technology innovation
Lead the execution of national and international audit engagements. Ensure very high standards and audit quality
Communicate closely with senior management and client personnel
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
Business development of solutions in the IT Risk Management domains such as IT GRC, Program Assurance, Information Security and GDPR
Identify business opportunities in the IT Risk Management domain and convert into concrete projects in the non-Audit market
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
Bachelor in Accounting or Business Administration
CPA qualification or equivalent
More than 5 years of professional experience in performing financial statement audits and IT audits of ERP systems and business processes, within a Big 4 environment
Concrete experience and success in running large IT audit mandates, in a team.
Strong knowledge of IFRS and ISA
Strong SAP knowledge and proven experience working on Global mandates that utilize SAP
Strong SAP process control knowledge and understanding of how IT application controls can be utilized within a technology driven audit approach
Strong and proven project management skills in order to manage a global group team responsible for leading all local audit teams relying on centralized test work and reporting
Proven experience with implementation and execution of centralized, data-driven financial statement audits
SQL programming experience would be an advantage
Experience in executing client engagements in the IT Assurance context in a Big 4 environment
Well-founded risk & compliance knowledge and excellent understanding of technology trends and innovation (e.g. SAP HANA, RPA,Data Analytics, Process Mining and Dashboards)
Fluent and effective communication in English
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.
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.
To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.