Consultant - Technology Risk / EMEIA Financial Services in Geneva (Graduate)
The opportunity
In response to strong market demand, we are seeking Consultants who can work directly with clients, to help them understand and address the risks associated with the technologies that support their business.
This will involve interacting with client staff, working multiple assignments, and collaborating with global teams of EY personnel.
You will be stretched to learn about new IT risk areas sometimes as they evolve, work across a range of different clients in multiple sectors, and deal with complex and demanding issues on a daily basis.
Your key responsibilities
Audit of IT general controls (ITGC) and application controls supporting financial statements, SOCR (ISAE) testing and reporting as well as assessment of risks within business and IT processes
- Assessment of compliance against the FINMA requirements as part of regulatory audits
- Support with audits related to data migration, third party reporting, IT risk assessments, information security assessments and data analytics
- Support the development of our Technology Risk Team
Skills and attributes for success
To qualify for the role you must have
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