The opportunity : your next adventure awaits In response to strong market demand and the increasing impact of Technology ( Cloud, AI, Data Management, Cyber Risks), we are seeking for 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. 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 What we look for 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
CI