ppAt 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 h3Opportunity: your next adventure awaits /h3 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 h3Your key responsibilities /h3 ul liAudit of IT general controls (ITGC) and application controls supporting financial statements. /li liAttestation report: SOCR (ISAE) testing and reporting as well as assessment of risks within business and IT processes. /li liFINMA Regulatory Audits on Technology: Assessment of compliance against 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 h3What we look for /h3 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 h3Ideally, you’ll also have /h3 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 h3What’s in it for you /h3 pHere at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology and surround you with high‑performing teams. Through our coaching and training programs, you’ll develop the skills you need – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond. /p pInclusion is at the heart of everything we do. We are committed to fostering a workplace where everyone has equal access to opportunities. If you require any accommodation during the recruitment process, we are happy to support you. /p pOur benefits and corporate social responsibility information can be found on the company website. /p pAre you ready to shape your future with confidence? Apply today. /p /p #J-18808-Ljbffr
Consultant - Technology Risk / EMEIA Financial Services in Geneva (Graduate) • grand lancy, genf, Switzerland