Stellenangebote für: - IT GOVERNANCE MANAGER ZÜRICH

Our Financial Instruments- and Treasury Management Service Line is looking for a highly motivated colleague to join their audit specialist team. With our international team, we provide specialist work to the core audit teams on world class audit clients related to Finance processes and Financial Instruments. Your contribution to KPMG Be responsible for financial instruments accounting topics as specialist on large audit clients but also at large advisory engagements Take responsibility on the au...

Join our successful Audit Insurance team in fall 2026 and help shape the future of digital auditing with us! In this role, you will work in a fast-paced, international environment, delivering technology-led audits for our clients. You'll lay the foundation for your career in audit insurance, taking on a critical control function in the industry. We support your studies at EXPERTsuisse to become a Certified Public Accountant, offering professional, time, and financial support. Your contribution t...

As a certification specialist you are working in an international and dynamic team to evaluate complex and technical IT systems according to industry standards. You will work with an industry leading provider of digital identity and signature services and gain experience in different IT environments. Your contribution to KPMG Drive impactful certification projects by assessing IT and cloud environments focusing on Cyber Security and regulatory requirements Explore and evaluate Public Key Infrast...

Join our successful Audit Insurance team in fall 2026 and help shape the future of digital auditing with us! In this role, you will work in a fast-paced, international environment, delivering technology-led audits for our clients. You'll lay the foundation for your career in audit insurance, taking on a critical control function in the industry. We support your studies at EXPERTsuisse to become a Certified Public Accountant, offering professional, time, and financial support. Your contribution t...

Are you eager to start your career with a focus of business transformations? Our team advises national and international clients keeping up with the latest technology solutions in SAP. We work along the entire IT life cycle from defining the strategy until the implementation. Your contribution to KPMG Work on complex SAP-enabled business transformation programs to help our clients in optimizing their business processes leveraging the latest S/4HANA solutions Identify key processes (e.g. Finance,...

Our KPMG Digital Transformation team supports organizations throughout their entire IT transformation journey - from developing future-ready strategies and selecting the right technologies and partners to shaping modern IT organizations and implementing innovative Cloud, AI and digital solutions. We help our clients harness the power of technology to drive innovation, enhance customer experiences, and unlock new business opportunities in an increasingly digital world. Your contribution to KPMG A...

As a certification specialist you are working in an international and dynamic team to evaluate complex and technical IT systems according to industry standards. You will work with an industry leading provider of digital identity and signature services and gain experience in different IT environments. Your contribution to KPMG Drive impactful certification projects by assessing IT and cloud environments focusing on Cyber Security and regulatory requirements Explore and evaluate Public Key Infrast...

Our Financial Instruments- and Treasury Management Service Line is looking for a highly motivated colleague to join their audit specialist team. With our international team, we provide specialist work to the core audit teams on world class audit clients related to Finance processes and Financial Instruments. Your contribution to KPMG Be responsible for financial instruments accounting topics as specialist on large audit clients but also at large advisory engagements Take responsibility on the au...

You will support our Risk Consulting team on non financial risk engagements, covering operational risks, Third Party Risk Management (TPRM), controls testing, governance and resilience. The role contributes to helping banks strengthen their risk frameworks and meet regulatory expectations. Your contribution to KPMG • Support client projects in non financial and operational risk management • Contribute to engagements on TPRM, outsourcing and procurement risks • Perform controls testing and suppor...

The IT Project Manager & PMO Specialist is responsible for planning, coordinating, monitoring, and successfully delivering IT projects across the organization. The role ensures transparency, governance, and alignment of project activities with business objectives while maintaining a consolidated overview of the project portfolio. As a central point of coordination, the position provides management with accurate project reporting, risk visibility, resource planning, and portfolio insights. The ro...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is the asset management division of an international bank in Zurich. We are looking for a senior fund controller (m, f, d) with strong IT flair as Manage...

Wie sieht exzellente Vermögensberatung aus? Unser Rocken Partner ist ein globaler Wealth Manager mit klarer Ausrichtung: Menschen bei ihren finanziellen Zielen zu unterstützen. Das Unternehmen betreut vermögende Privatkunden und entwickelt massgeschneiderte Lösungen - von Unternehmensgründung über Altersvorsorge bis zur Nachlassplanung. Im Zentrum steht langfristige Perspektive statt kurzfristiger Erfolg. Das Tätigkeitsfeld umfasst anspruchsvolle Beratung auf höchstem Niveau. Kunden erwarten fun...