27 days ago on direktlink.prospective.ch

Senior Manager / Director Assurance Technology

KPMG Holding AG

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Senior Manager / Director Assurance Technology

Senior Manager / Director Assurance Technology

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Senior Manager / Director Assurance Technology

Are you ready for a great career opportunity and interested in further building our growing Assurance Technology practice?
Location: Zurich
Start date: As soon as possible / upon agreement
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Responsibilities & Profile

Your responsibilities
  • As part of ATG leadership, you will be motivating, coaching and developing our team of professionals in the Corporate Technology practice. In addition, as we have a clear growth opportunity and target, your challenge is to expand the team and recruit new people
  • You drive our high performing team to the next level
  • You are the responsible for an existing portfolio of interesting international and national clients in the Swiss corporate sector, with key sectors: pharma, chemical, FMCG and diversified industry
  • You provide our clients with a great KPMG experience by building long-lasting trusted relationships
  • You Identify and follow-up on our client's technology challenges and positively surprise our clients with convincing proposals
  • You lead a (portfolio of) IT assurance and risk advisory projects, to the highest quality standards
  • You work in close collaboration with international and multidisciplinary account teams.
  • You proactively participate and contribute to the Swiss and international KPMG network and expand your personal external network in the Swiss Corporate market.
  • You collaborate closely with KPMG financial audit partners and managers to fully integrate technology in audit engagements and proposals. On the other end, you closely work with KPMG consulting partners and managers to create and expand assurance and control projects for our non-audit clients
Your profile
  • 8+ years of professional experience with IT audit, assurance and risk & control advisory in corporate sectors; preferably Big 4 history
  • Passionate about corporate businesses, their processes, technology, audit and risk management
  • Experience in serving and building relationships with large accounts (with international locations)
  • Inspirational people manager and team leader
  • High energy, entrepreneurial mindset and active networker in the corporate market and therefore excellent social, communication and presentation skills
  • In-depth know-how and good track record in various disciplines such as: PCAOB/SOX, COBIT, COSO, ISAE3402/3000, ERP/SAP and GRC
  • Fluent in (Swiss) German and a proficient level of English in speaking and writing
  • Master degree in business informatics, business administration or likewise. Strong IT audit and assurance education during career
  • Able to develop further corporate audit, technology risk & control advisory and assurance solutions as well as thought leadership


Targeted career development and internal and external attractive training and further education options
Possibilities for global and Switzerland-wide mobility across all sectors and locations
25-30 days of leave, option for paid overtime (with the exception of management staff); management staff receive an additional 4 to 6 days of leave
Maternity leave of 16 weeks, paternity leave of 5 days and free advice from the external family service

Ancillary benefits may apply to certain positions (e.g. fixed-contract positions).

KPMG as an employer

Your future team
The Assurance Technology Group, comprised of IT assurance and Data & Analytics specialists, focuses on technology in the audit and IT-related assurance services. Our growth and technology innovation strategy, combined with our attractive and wide range of international and national clients and market potential in the corporate domain, provides you with a challenging environment and opportunity for further personal and career growth.
About KPMG
KPMG is one of the leading financial audit and advisory services firms in the world. Its international network makes it possible for KPMG to offer clients clear and consistent solutions locally thanks to cross-border know-how. KPMG Switzerland advises both internationally active firms and regionally active SMEs. In addition to quality and industry knowledge, one thing is key for us: client proximity. Together with our clients and organised around their needs, we develop tailor-made solutions in the audit, tax and advisory fields, within the framework of the rules of independence.

Contact person

Nina Künzli
Human Resources
+41 58 249 28 55
To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.

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