In response to strong market demand and the increasing impact of Technology such as Cloud, AI, Data Management, and Cyber Risks, EY is seeking Consultants to work directly with clients, helping them understand and address the risks associated with the technologies that support their business. You will interact with client staff and senior stakeholders, work on multiple assignments, and collaborate with global teams of EY personnel. You will learn about new IT risk areas, work across different clients in multiple sectors, and deal with complex and demanding issues daily.
Tasks
- 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 FINMA requirements as part of yearly regulatory audits
- 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 the Technology Risk Team
Requirements
- Bachelor's or Master's degree in business administration or (business) informatics is a prerequisite
- Strong teaming orientation, leadership, and commitment
- Eagerness to learn and evolve in a dynamic environment
- Strong business communication skills in French and English; German language skills are a definite plus
- Ideally, previous experience in IT audit, IT risk or IT security, project management preferably with a financial service provider
- CISA certification
Benefits
- Chance to build a truly exceptional experience
- Empowerment with the latest technology
- High-performing teams
- Coaching and training programs
- Development of skills and building a network of colleagues, mentors, and leaders
- Commitment to inclusion and equal access to opportunities
- Support for accommodation during the recruitment process
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