Aktuelle Jobs im Zusammenhang mit IT Audit Financial Services Specialist - Zürich, Zürich - KPMG
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IT Audit Financial Services Specialist
vor 2 Monaten
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 3 Wochen
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 4 Tagen
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 Manulife Data Services Inc. The right candidate will have a strong background in investments, market operations, and financial data analysis.Key ResponsibilitiesEnsure Daily Business Deliverables: The candidate will be responsible for ensuring the completion of...
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Audit Manager, Financial Services, Zurich
vor 4 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 Specialist
vor 2 Wochen
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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Financial Services Audit Manager in Zurich
vor 3 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 4 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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Financial Operations Specialist
Vor 4 Tagen
Zürich, Zürich, Schweiz NonStop Consulting VollzeitUnlock Your Potential in Group AccountingAt NonStop Consulting, we're seeking a talented Financial Operations Specialist to join our team in Zurich. As a key player in our financial operations, you'll be responsible for assisting in the preparation of consolidated financial reports, overseeing the use of consolidation tools, and serving as a point of contact...
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Audit Methodology Specialist
Vor 2 Tagen
Zürich, Zürich, Schweiz KPMG AG VollzeitJob DescriptionWe are seeking an experienced Audit Methodology Specialist to join our team at KPMG AG.Role OverviewThis role involves addressing both informal and formal consultations from engagement teams, coaching engagement teams, and being an integral part of the on-going development of our audit practice.Your Contribution to KPMGYou will address...
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Internal Audit Senior
vor 4 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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Senior Financial Services Specialist
vor 2 Wochen
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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Senior Financial Services Auditor
Vor 4 Tagen
Zürich, Zürich, Schweiz Think Global Recruitment Ltd VollzeitUnlock Your Potential as a Financial Services Audit LeadWe are seeking a highly experienced Audit Manager with a proven track record in Financial Services to join our team in Zurich. As a Financial Services Audit Lead, you will be responsible for leading audits of consolidated and annual financial statements for a range of national and international finance...
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IT Service Delivery Specialist
vor 2 Wochen
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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Risk Management Specialist
Vor 5 Tagen
Zürich, Zürich, Schweiz KPMG AG VollzeitWe are seeking a skilled Risk Management Specialist to join our team at KPMG AG. As a key member of our risk management services team, you will be responsible for providing high-quality advisory services to clients in the financial services industry.
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Digital Financial Services Specialist
Vor 7 Tagen
Zürich, Zürich, Schweiz Business & Finance Consulting VollzeitAbout the Role:Business & Finance Consulting is seeking a highly skilled Digital Financial Services Specialist to join our team.Job Responsibilities:Collaborate with DFS providers to align implementation of deliverables agreed between institutions and partners.Develop and review technical documents and provide support in the dissemination of documents.Track...
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Senior Financial Services Auditor
Vor 7 Tagen
Zürich, Zürich, Schweiz Think Global Recruitment Ltd VollzeitSenior Financial Services Auditor OpportunityWe are seeking a seasoned Senior Financial Services Auditor to join our team in Zurich. As a key member of our audit team, you will be responsible for leading audits of consolidated and annual financial statements for national and international finance corporations.Your expertise in the Financial Services...
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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 Governance Specialist
vor 3 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...
IT Audit Financial Services Specialist
vor 2 Monaten
Bei KPMG suchen wir nach engagierten und analytischen Fachkräften, die sich für die Durchführung von IT-Audits und die Identifikation von IT-gestützten Kontrollen und Prozessrisiken begeistern. Als IT Audit Financial Services Specialist wirst du Teil unseres Teams und wirst dich mit der Prüfung der Wirksamkeit von kundenspezifischen Prozessen aus den Umfeldern Berechtigungsverwaltung, Administratortätigkeiten, Softwareentwicklung und IT-Betrieb für verschiedene IT-Systeme und IT-Landschaften beschäftigen.
Deine Aufgaben
- Durchführung von IT-Audits und Identifikation von IT-gestützten Kontrollen und Prozessrisiken
- Zusammenarbeit mit der Kundschaft zum Identifizieren und Verstehen der relevanten IT-Umfelder und IT-Kontrollen
- Prüfung der Wirksamkeit von kundenspezifischen Prozessen aus den Umfeldern Berechtigungsverwaltung, Administratortätigkeiten, Softwareentwicklung und IT-Betrieb für verschiedene IT-Systeme und IT-Landschaften
- Prüfung, ob die Kundschaft Branchenstandards und regulatorische Anforderungen aus beispielsweise den Bereichen Outsourcing, Business Continuity Management, Schutz von kritischen Daten oder Cybermassnahmen implementiert hat
- Anwendung deines Wissens zur strategischen Beratung deiner Kundschaft während der Implementierung von IT-Kontrollumfeldern, zur Verbesserung der IT-Governance und des IT-Risikomanagements
Deine Qualifikationen
- 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
Deine Vorteile
Bei KPMG sind wir der Überzeugung, dass es so viele verschiedene Versionen von Erfolg gibt, wie Mitarbeitende. Und dass jede Karriere individuell ist und auf eigenen Entscheidungen basiert. Wir bieten dir eine Vielzahl von Möglichkeiten, deine Karriere voranzutreiben und dich weiterzubilden. Unser Team ist international und vielfältig, und wir arbeiten mit erfahrenen und jungen Kolleg*innen zusammen. Durch die enge Zusammenarbeit und die Unterstützung durch KPMG kannst du beruflich und menschlich wachsen und dabei deine Karriere vorantreiben.
