Consultant - Technology Risk / EMEIA Financial Services in Geneva (Graduate)

ph3Consultant - Technology Risk / EMEIA Financial Services in Geneva (Graduate) /h3 pLocation: Grand-Lancy / Geneva /p pOther locations: Primary Location Only /p pRequisition ID: /p pAt EY, we’re all in to shape your future with confidence. /p pWe’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. /p pJoin EY and help to build a better working world. /p pbThe opportunity /b /p pIn response to strong market demand and the increasing impact of Technology (e.g.: Cloud, AI, Data Management, Cyber Risks), 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 and senior stakeholders, 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. /p pbYour key responsibilities /b /p pIT Control environment: Audit of IT general controls (ITGC) and application controls supporting financial statements. /p pAttestation report: SOCR (ISAE) testing and reporting as well as assessment of risks within business and IT processes. /p ul liFINMA Regulatory Audits on Technology: Assessment of compliance against the FINMA requirements as part of yearly regulatory audits. /li liTechnology Risk Advisory: Support with special audits and engagements related to data migration, third party reporting, IT risk assessments, information security assessments and data analytics. /li liSupport the development of our Technology Risk Team. /li /ul pbSkills and attributes for success /bbr/bTo qualify for the role you must have /b /p ul liBachelor's or Master's degree in business administration or (business) informatics is a prerequisite. /li liGuarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment, eagerness to learn and evolve in a dynamic environment. /li liAs an international company, we require strong business communication skills in French and English; German language skills are a definite plus. /li /ul pbIdeally, you’ll also have /b /p ul liPrevious experience in the area of IT audit, IT risk or IT security, Project Management preferably with a financial service provider. /li liCISA certification. /li /ul pbWhat we look for /b /p pOur ambition is as bold as ours. As part of our high-performing teams, you’ll build the tech skillsets and growth mindsets to become the leader you want to be. The leader the world needs. Harness our scale, our tech, our teams and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers. The exceptional EY experience. It’s yours to build. /p ul liConstant personal development with a steep learning curve – a system of trainings, mentoring, counselling and on-the-job learning. /li liModern working environment and equipment, fostering mobile working flexibility. /li liTransparent performance-based recognition and progression system. /li liAcquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School, whilst working with EY, completely free* /li /ul p* exception of EY contractors, interns and alumni. /p pbIf you can demonstrate that you meet the criteria above, please contact us as soon as possible. Make the next step and apply for this position online. For further information please contact our recruitment team ( / ). /b /p pbThe exceptional EY experience. It’s yours to build. /b /p pbEY | Building a better working world /b /p pEY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. /p pEnabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. /p pEY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. /p pEY refers to the global organization, and may refer to one or more, of the member firms of Ernst Young Global Limited, each of which is a separate legal entity. Ernst Young Global Limited, a UK company limited by guarantee, does not provide services to clients. /p /p #J-18808-Ljbffr