EY Consultant - Technology Risk / EMEIA Financial Services Geneva Graduate 

Switzerland, Geneva, Lancy 

831173268

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

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).

EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets.