Aktuelle Jobs im Zusammenhang mit IT Audit Financial Services Specialist - Zürich, Zürich - KPMG
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IT Audit Financial Services Specialist
vor 1 Monat
Zürich, Zürich, Schweiz KPMG AG VollzeitJob DescriptionAs an IT Audit Financial Services Specialist at KPMG AG, you will play a crucial role in evaluating the effectiveness of our clients' IT systems and processes. You will work with leading financial institutions to identify and mitigate IT-related risks, ensuring compliance with regulatory requirements and industry standards.Key...
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Senior Financial Services Audit Manager
vor 1 Woche
Zürich, Zürich, Schweiz Think Global Recruitment Ltd VollzeitUnlock Your Potential as a Senior Financial Services Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team in Zurich. As a key member of our Financial Services practice, you will be responsible for leading audits of consolidated and annual financial statements for national and international finance corporations.Key...
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Financial Services Specialist
vor 1 Woche
Zürich, Zürich, Schweiz AP Group Ltd VollzeitA leading fiduciary specialist in Switzerland is seeking a highly skilled financial services professional to join their team.The ideal candidate will have expertise in accounting, auditing, and business, tax, and legal advice. They will be responsible for carrying out regular and limited audits of trading and service companies, as well as advising clients on...
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Audit Manager, Financial Services, Zurich
vor 2 Wochen
Zürich, Zürich, Schweiz Think Global Recruitment Ltd VollzeitUnlock Your Potential as an Audit Manager in ZurichAre you a seasoned Audit Manager with a passion for the Financial Services industry? Do you have a strong track record of delivering high-quality audits and leading cross-functional teams? We have an exciting opportunity for you to take your career to the next level in the vibrant city of Zurich.As an Audit...
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Financial Services Audit Manager in Zurich
vor 2 Wochen
Zürich, Zürich, Schweiz Think Global Recruitment Ltd VollzeitUnlock Your Potential as a Financial Services Audit Manager in ZurichWe are seeking a highly skilled and experienced Audit Manager to join our team in Zurich, Switzerland. As a key member of our Financial Services team, you will be responsible for leading audits of consolidated and annual financial statements for national and international finance...
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Financial Services Specialist
vor 3 Wochen
Zürich, Zürich, Schweiz Company 81 - Manulife Data Services Inc. VollzeitAbout the RoleWe are seeking a highly skilled Financial Services Specialist to join our team at Company 81 - Manulife Data Services Inc. This is an exciting opportunity to work with a leading international financial services group that helps people make their decisions easier and lives better.Key ResponsibilitiesEnsure the completion of team's daily business...
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Internal Audit Senior
vor 2 Wochen
Zürich, Zürich, Schweiz Think Global Recruitment Ltd VollzeitInternal Audit Senior Opportunity in ZurichAre you a seasoned Internal Audit Senior with a background in financial services? Do you possess strong expertise in auditing and navigating complex regulatory landscapes? We are seeking a highly skilled professional to join our team in the heart of Zurich's financial hub.This prestigious Big Four firm is dedicated...
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Zürich, Zürich, Schweiz Think Global Recruitment VollzeitUnlock Your Potential as an Internal Audit Senior in Financial ServicesThis is an exceptional opportunity to excel as an Internal Audit Senior in the financial services sector, working with a prestigious Big Four firm in the heart of Zurich's financial hub.The ideal candidate will have a strong background in auditing and a deep understanding of the financial...
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Financial Governance Specialist
vor 1 Monat
Zürich, Zürich, Schweiz Company 81 - Manulife Data Services Inc. VollzeitJob Title: Financial Governance SpecialistAt Company 81 - Manulife Data Services Inc., we are seeking a highly skilled Financial Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective management of our financial operations.Key Responsibilities:Ensure the completion of daily...
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IT Service Delivery Specialist
Vor 6 Tagen
Zürich, Zürich, Schweiz CH10 - BJB Bank Julius Baer & Co. Ltd. VollzeitAt CH10 - BJB Bank Julius Baer & Co. Ltd., we are seeking a highly skilled IT Service Management Specialist to join our team.Key Responsibilities:Engage and improve the IT service management of our organization.Drive and continuously develop the IT service reporting, delivered to senior management and all internal service recipients.Steer and control the IT...
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Senior Financial Services Specialist
Vor 6 Tagen
Zürich, Zürich, Schweiz Business & Finance Consulting VollzeitJob Summary:We are seeking a highly experienced Senior Financial Services Specialist to join our team at Business & Finance Consulting. The ideal candidate will have a strong background in digital financial services, with a proven track record of implementing successful projects in developing markets.Key Responsibilities:Align implementation of deliverables...
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US Audit Expert
vor 4 Wochen
Zürich, Zürich, Schweiz KPMG VollzeitUS Financial Reporting SpecialistYour role in KPMGKPMG's Department of Professional Practice (DPP) provides high-quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations. As a US Financial Reporting Specialist, you will be part of a team of experienced accounting and auditing...
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US Audit Expert
vor 1 Monat
Zürich, Zürich, Schweiz KPMG AG VollzeitAbout the RoleWe are seeking a highly skilled US Audit Expert to join our team at KPMG AG. As a key member of our Department of Professional Practice (DPP), you will provide high-quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations.Key ResponsibilitiesAct as a subject matter...
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Financial Governance Specialist
vor 2 Wochen
Zürich, Zürich, Schweiz Company 81 - Manulife Data Services Inc. VollzeitAbout the RoleWe are seeking a highly skilled Financial Governance Specialist to join our team at Company 81 - Manulife Data Services Inc. As a key member of our Investment Operations team, you will be responsible for ensuring the completion of daily business deliverables and adherence to our Service Level Agreement and Schedule of Services.Key...
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Zürich, Zürich, Schweiz ONE Agency | IT Recruitment Experts VollzeitAbout the RoleONE Agency | IT Recruitment Experts is seeking a highly skilled IT Developer to join our team. As a Financial Crimes IT Developer, you will play a crucial role in driving architecture, standards, and guidelines for a globally deployed software solution.Key ResponsibilitiesDrive architecture, standards, and guidelines for a globally deployed...
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Financial Crime Risk Specialist
vor 4 Wochen
Zürich, Zürich, Schweiz coni+partner AG VollzeitJob Title: Financial Crime Risk Specialistconi+partner AG is seeking a highly skilled Financial Crime Risk Specialist to join our team. As a key member of our compliance department, you will be responsible for monitoring the Bank's risks from a compliance and regulatory perspective, with a focus on money laundering, bribery, corruption, fraud, financial...
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Financial Governance Specialist
vor 2 Wochen
Zürich, Zürich, Schweiz Company 81 - Manulife Data Services Inc. VollzeitJob DescriptionJob SummaryWe are seeking a highly skilled Financial Governance Specialist to join our team at Company 81 - Manulife Data Services Inc. The successful candidate will be responsible for ensuring the completion of daily business deliverables and adherence to agreed Service Level Agreement and Schedule of Services.Key ResponsibilitiesEnsure the...
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Risk Management Specialist
vor 1 Monat
Zürich, Zürich, Schweiz KPMG AG VollzeitJoin Our Team as a Risk Management SpecialistWe are seeking a highly motivated and experienced Risk Management Specialist to join our team at KPMG AG. As a Risk Management Specialist, you will play a key role in providing high-quality advisory services to our clients in the financial services industry.Key ResponsibilitiesSupport and lead projects related to...
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Financial Governance Specialist
vor 2 Monaten
Zürich, Zürich, Schweiz Company 81 - Manulife Data Services Inc. VollzeitJob SummaryWe are seeking a highly skilled Financial Governance Specialist to join our team at Company 81 - Manulife Data Services Inc.Key ResponsibilitiesEnsure the timely completion of daily business deliverables and adherence to Service Level Agreements and Schedules of Services.Collaborate with Investment Operations and other internal/external teams to...
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Financial Crimes IT Developer
vor 1 Monat
Zürich, Zürich, Schweiz ONE Agency | IT Recruitment Experts VollzeitJob Title: Financial Crimes IT Developer, Name ScreeningONE Agency | IT Recruitment Experts is seeking a highly skilled Financial Crimes IT Developer to join our team.About the RoleWe are looking for a talented individual to drive architecture, standards, and guidelines for a globally deployed software solution. The successful candidate will support product...
IT Audit Financial Services Specialist
vor 2 Monaten
Wir suchen einen erfahrenen IT-Audit-Experten, der sich auf die Prüfung von IT-gestützten Kontrollen und Prozessrisiken spezialisiert hat. Als Teil unseres Teams wirst du mit Kunden zusammenarbeiten, um die relevanten IT-Umfelder und -Kontrollen zu identifizieren und zu verstehen.
Verantwortlichkeiten- IT-Audits durchführen, einschließlich der Identifikation von IT-gestützten Kontrollen und Prozessrisiken
- Mit Kunden zusammenarbeiten, um die relevanten IT-Umfelder und -Kontrollen zu identifizieren und zu verstehen
- Die Wirksamkeit von kundenspezifischen Prozessen aus den Bereichen Berechtigungsverwaltung, Administratortätigkeiten, Softwareentwicklung und IT-Betrieb prüfen
- Überprüfen, ob Kunden Branchenstandards und regulatorische Anforderungen aus Bereichen wie Outsourcing, Business Continuity Management, Schutz von kritischen Daten oder Cybermassnahmen implementiert haben
- Strategische Beratung für Kunden anbieten, um IT-Kontrollumfelder zu implementieren, die IT-Governance und das IT-Risikomanagement zu verbessern
- Bachelor-Abschluss
- Interesse an IT-Systemen, IT-Governance, IT im Allgemeinen, Cybersecurity und Regulatorik im Banken- und Versicherungswesen
- Analytische Fähigkeiten und Problemlösungsfähigkeiten sowie einen scharfen Blick für Details
- Ausgezeichnete Kommunikationsfähigkeiten und zwischenmenschliche Fähigkeiten sowie die Fähigkeit zur Vermittlung von komplexen Sachverhalten zwischen verschiedenen Interessensgruppen
- Vertrautheit mit MS Office Tools (Outlook, Word, Excel, Powerpoint) ist von Vorteil und erste Erfahrungen mit Frameworks wie ITIL, COBIT oder Standards wie ISO/IEC-27001 sind ein Plus
- Ausgezeichnete Deutschkenntnisse und sehr gute Englischkenntnisse
Bei KPMG stehen wir der Überzeugung, dass es viele verschiedene Versionen von Erfolg gibt, wie Mitarbeitende. Jede Karriere ist individuell und basiert auf eigenen Entscheidungen. Wir bieten ein internationales Team mit vielfältigen Mandanten, Projekten und Entwicklungsmöglichkeiten. In unserem Team arbeitest du mit erfahrenen und jungen Kolleg*innen in einem herausfordernden Umfeld und profitierst von ihren verschiedenen Erfahrungen. Durch die enge Zusammenarbeit und die Unterstützung durch KPMG kannst du beruflich und menschlich wachsen und dabei deine Karriere vorantreiben.
