Job Description

Join KPMG's dynamic IT audit team and shape the future of financial services technology while working alongside industry leaders from top banking and insurance firms.

Location:

Zurich

Start Date:

September 2025

Employment:

100% (Full-time)

Your contribution to KPMG

Conducting IT audits, including identifying IT-based controls and process risks, and testing these controls Working with clients to identify and understand the relevant IT environments and IT controls Testing the effectiveness of client-specific processes in the areas of authorization management, administrator activities, software development, and IT operations for various IT systems and IT landscapes Verifying whether clients have implemented industry standards and regulatory requirements from areas such as outsourcing, business continuity management, protection of critical data, or cyber measures Applying your knowledge to provide strategic advice to your clients during the implementation of IT control environments to improve IT governance and IT risk management

This is what makes you successful

Bachelor's degree Interest in IT systems, IT governance, IT in general, cybersecurity, and banking and insurance regulations Analytical and problem-solving skills, as well as a keen eye for detail Excellent communication and interpersonal skills, as well as the ability to convey complex issues between different interest groups Familiarity with MS Office tools (Outlook, Word, Excel, PowerPoint) is an advantage, and initial experience with frameworks such as ITIL, COBIT, or standards such as ISO/IEC-27001 is a plus Excellent English skills, German skills are a plus

Discover KPMG - Become part of our team

For us, the focus is on "we." You can expect an international team with a diverse range of clients, projects, and development opportunities. In our team, you will work with experienced and young colleagues in a challenging environment and benefit from their diverse experiences. Through close collaboration and support from KPMG (e.g., through internationally recognized certifications), you can grow professionally and personally while advancing your career.


With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.

Do you have any questions?

Valeria Bortignon


Campus Recruiting Specialist
+41 58 249 31 54


Work Location: In person