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Alexander Cejka

Director, Financial Services Technology

KPMG Switzerland

Alex Cejka is a Director in the Financial Services Technology department.

He has more than 10 years of experience serving large-, mid- and small-sized financial institutes. Alex has profound knowledge in providing financial- and regulatory IT audit services, evaluating IT control environments, IT-security and in vendor risk assessments.

He represents KPMG for IT Assurance and in the digital commission of EXPERTsuisse (formerly the Swiss Institute of Certified Accountants and Tax Consultants).

Alexander Cejka

Education and qualifications

  • Msc. UZH in IT and Economics

  • CISA (Certified Information Systems Auditor)

  • CRISC (Certified in Risk and Information Systems Control)

  • CISM (Certified Information Security Manager)

  • PMP (Project Management Professional)

Ausbildung und Qualifikationen

  • ITIL V3

  • Prince2

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