דרושים Manager - Technology Consulting Sap Supply Chain ב-Ey ב-Switzerland, Lancy

In response to strong market demand

Your key responsibilities

• IT Control environment: Audit of IT general controls (ITGC) and application controls supporting financial statements,

• Attestation report:SOCR (ISAE) testing and reporting as well as assessment of risks within business and IT processes

• FINMA Regulatory Audits on Technology:Assessment of compliance against the FINMA requirements as part of yearly regulatory audits
• Technology Risk Advisory: Support with special audits and engagements related to data migration, third party reporting, IT risk assessments, information security assessments and data analytics
• Support the development of our Technology Risk Team

To qualify for the role you must have

• Bachelor's or Master's degree in business administration or (business) informatics is a prerequisite
• Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment
• As an international company, we require strong business communication skills in French and English; German language skills are a definite plus

Ideally, you’ll also have

• Previous experience in the area of IT audit, IT risk or IT security, Project Management preferably with a financial service provider
• CISA certification

What we offer

• team of highly motivated professionals
• Constant personal development with a steep learning curve – a system of trainings, mentoring, counselling and on-the-job learning
• Modern working environment and equipment, fostering mobile working flexibility
• Transparent performance-based recognition and progression system
• Acquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School, whilst working with EY, completely free*

* exception of EY contractors, interns and alumni.

If 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/ +41 58 286 33 66).

Manager - Financial Accounting Advisory Services - Geneva

Financial Accounting Advisory Services (FAAS) professionals provide advisory services to a wide range of clients across different industries covering a broad spectrum of services in finance function transformation, performance management, consolidated reporting, accounting excellence, treasury, optimization of financial processes and internal control, and accounting assistance for transactions (acquisition, carve out, IPO, refinancing, etc.).

Your key responsibilities

• Support our clients in implementing new accounting standards, adapting and transforming their Finance function, reporting processes and operating model - striking an optimal balance between effectiveness, efficiency and control
• Collaborate with the EY FAAS leadership in Switzerland to develop and execute on strategies for individual clients to satisfy high client expectations
• Work with specialists from different departments and subject matter experts in providing an integrated service delivery model across functions in an international team to meet our clients’ high expectations
• Ensure everyone on the team fully understands the client's business needs and expectations to develop client deliverables that are client-focused, clear, accurate and well-presented
• Ensure work is delivered in a timely manner and in compliance with regulatory requirements
• Engage and develop new opportunities related to new FAAS projects, solutions, and relationships

To qualify for the role you must have

• Bachelor or Master degree, complemented with a further relevant professional education (e.g. Swiss Certified Accountant, CPA, or ACCA)
• 6 - 8 years of relevant experience in Audit and/or Consulting – incl. expertise in latest IFRS developments
• Proactive, flexible and team-oriented from concept and design through to implementation of projects. You have an intellectual curiosity and you are willing to go “the extra mile”
• Ability to leverage your relevant external network and build your internal networks in a fast-paced and international environment investing in sustainable relationships

What we offer you

Click to find out more about our benefits and corporate social responsibility.

Make the next step and apply for this position . For further information please contact our recruitment team ( / +41 58 286 33 66).

* exception of EY contractors, interns and alumni

As a Manager, you will lead and contribute to high-impact advisory projects, such as business traveler compliance, equity-based compensation strategies, and mobility technology solutions, ensuring technical excellence and a practical, business-driven approach. You will manage project teams, maintain strong client relationships, and provide strategic, actionable insights tailored to client needs. Your role will involve staying abreast of industry trends, ensuring compliance with regulations, and delivering high-quality, accurate solutions that align with clients' strategic goals.

Your key responsibilities

• Lead and contribute to high-impact advisory projects, such as business traveler compliance, equity-based compensation strategies, and mobility technology solutions, ensuring technical excellence and a practical, business-driven approach
• Manage project teams, delegating tasks effectively, and ensuring that all team members are working towards common goals
• Develop and maintain strong relationships with clients through regular interactions, understanding their unique needs, and providing tailored tax advice and solutions
• Serve as a trusted advisor to clients, offering strategic insights and recommendations to optimize their tax positions and support their business objectives
• Ensure that all advisory services are delivered with the highest level of technical accuracy and compliance with relevant regulations and standards
• Stay abreast of the latest industry trends, tax laws, and best practices to provide clients with cutting-edge advice and solutions
• Coordinate and communicate effectively with global EY member firms to ensure seamless service delivery and alignment on international tax matters
• Facilitate client meetings, presentations, and workshops to discuss tax strategies, updates, and project progress, ensuring client satisfaction and fostering long-term partnerships
• Implement rigorous quality control processes to ensure that all deliverables meet the highest standards of excellence and client satisfaction
• Review and approve project outputs, ensuring consistency, accuracy, and relevance

Skills and attributes for success

• A recognized diploma in Law, Economics or equivalent, with a good understanding of international mobility topics
• 5 to 7 years of experience in an International Mobility, Mobility Consulting or similar role
• Excellent organizational with the ability to manage multiple tasks and projects simultaneously while maintaining a high level of efficiency
• High degree of flexibility, adapt to changing client and stakeholders needs, and ability to meet tight deadlines in a dynamic work environment
• Keen attention to detail, ensuring all work is completed with a commitment to high quality and accuracy, and adhering to professional standards
• Excellent written and verbal communication skills in both English and French
• Proactive team player with excellent communication skills, capable of effectively collaborating with colleagues and clients

What we offer you

Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skills you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.

Click to find out more about our benefits and corporate social responsibility.

Within ITTS, our growing(ICTA) competency is currently looking for abased in.

Your key responsibilities

• Multidisciplinary work relating to taxation, in collaboration with experts from different sectors, service lines and jurisdictions. You will contribute to the development of innovative and compliant solutions for complex business and tax issues
• Acting as the first point of contact for part of our clients, you will lead mandates and commitments by relying on both your technical expertise and our team. You will be in charge of representing the client in front of the tax administration, leading discussions, supporting tax audits etc.
• Besides, you will supervise employees and participate in their training and professional development and contribute to the knowledge sharing within the Swiss and global firm
• Achieving your professional ambitions within a young and energetic team and developing your technical skills as well as benefiting from continuous in-house training and a global experts’ network
• Continuously increase the reputation and trust of the firm through your participation in seminars, presentations, and publications

Skills and attributes for success

• A recognized diploma in Law and/or Economics, preferably from a Swiss university or an equivalent foreign institution; certification as a Swiss Certified Tax Expert (either ongoing or completed) is a significant advantage
• A minimum of 5 to 7 years of experience in Swiss corporate tax advisory and compliance services
• Proficiency in English is essential, with additional fluency in French and/or German being highly desirable
• A humble, autonomous, organized, positive, sociable and flexible personality who favors teamwork

What we offer you

Click to find out more about our benefits and corporate social responsibility.

The opportunity

• You will work with national and international companies active in the banking sector and help us to grow our dynamic practice through the development of trusted client relationships and high performing teams
• You will be a part of EY international and multicultural environment
• You will benefit from an intensive on the job training combined with supervision and counselling to support your professional development

Your key responsibilities

• Manage audits of company(ies) headquartered in Switzerland and/or subsidiaries of multinational groups
• Help build trust and confidence through transparency, clarity and consistency
• Adapt the audit approach to the changing client environment. Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations.
• Develop and maintain productive working relationships with client personnel and assess clients' satisfaction.
• Proactively maintain contact with the client throughout the year.
• Direct daily fieldwork, inform Senior Managers and Partners of the engagement status, and manage staff performance.
• Coach more junior audit team members on accounting and auditing matters.
• Foster an efficient, innovative, and team-oriented work environment.
• Contribute ideas/opinions to the audit teams and listen/respond to other team members’ views.
  

To qualify for the role you must have

• A bachelor/master’s degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics
• You are/about to be in possession of a certified public accountants’ diploma or other similar diploma (Swiss CPA, DEC, ACCA, etc.).
• 5-7 years’ experience in external audit, an experience in a Big Four is a plus
• Managerial experience in leading an audit team in an international environment, coaching audit staffs and seniors on technical accounting/auditing procedures, liaising with audit specialists
• Experience in Swiss Regulatory audits is a strong asset
• Excellent verbal and written communication skills in French is required – English and German are strong assets, any additional language is considered as a plus
• Strong interpersonal skills including the ability to: communicate well; establish strong working relationships; maintain a positive outlook; work under pressure

Ideally, you’ll also have

• Willingness to learn and adapt quickly
• A strong interest in our profession and client-oriented attitude
• Strong team player mentality to proactively drive solutions within highly motivated and diverse teams across functions, countries and region

What we offer

Click to find out more about our benefits and corporate social responsibility.

/ +41 58 286 33 66).

* exception of EY contractors, interns and alumni.

Your key Responsibilities:

• As a Senior Consultant, you will take responsibility for the successful end-to-end delivery of multiple engagements, motivating teams, coaching people and reporting directly to the executive level.
• You will evaluate the company’s technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection.
• You will review the setup of complex systems (e.g. SAP, Oracle…) and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST,…).
• You will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective.
• You will perform system implementation assessment including data migration, system design and architecture.
• You will evaluate cybersecurity risks and recommend security improvements.
• You will leverage data analytics and process automation for audit efficiency.
• You will contribute in providing our clients with EY supported insights and pragmatic recommendations to further improve business performance, operational efficiency and risk management.
• You will develop strong client relationships and potentially identify new business opportunities
• You will assist in further development of our technology risk competencies.

Qualifications & Skills:

• You have a Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science or related. You have a keen interest in the latest technology trends.
• You have 3-4 years relevant working experience in an IT auditing, or a risk & assurance role.
• You have strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset
• Experience with large ERP and/or financial system (such as SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics (e.g., SQL, Power BI).
• You demonstrate proficiency in MS Excel, MS Word and MS PowerPoint.
• Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment
• As an international company, we require strong business communication skills in English and French; German language skills are a plus
• You have to thrive in a fast-paced, multi-industry, multinational environment.

Ideally, you’ll also have

• Familiarity with IT frameworks and compliance standards (e.g., COBIT, ISO 27001, ITIL) is a plus
• Professional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC and ITIL are a plus.

What we offer

Click to find out more about our benefits and corporate social responsibility.

Make the next step and apply for this position (ID: 1276041) online. For further information please contact our recruitment team ( / +41 58 286 33 66).