IT Risk Consultant Opportunity
In today's rapidly evolving technological landscape, businesses are increasingly vulnerable to risks associated with cloud computing, artificial intelligence, data management, and cyber threats. As a result, organizations require expert guidance to identify and mitigate these risks.
We are seeking highly motivated IT risk consultants to join our team and work directly with clients to assess and address their technology-related risks. This role offers an exceptional opportunity to learn about new IT risk areas, collaborate with global teams, and develop your skills in a dynamic environment.
Your Key Responsibilities:
* Perform audits of IT general controls (ITGC) and application controls supporting financial statements.
* Conduct SOCR (ISAE) testing and reporting, as well as assessments of risks within business and IT processes.
* FINMA Regulatory Audits on Technology: Assess compliance against FINMA requirements as part of yearly regulatory audits
* Technology Risk Advisory: Support 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.
Skills and Qualifications:
* Bachelor's or Master's degree in business administration or (business) informatics is a prerequisite.
* Strong teaming orientation, leadership, commitment, eagerness to learn, and evolve in a dynamic environment.
* Excellent business communication skills in French and English; German language skills are a definite plus.
Ideal Candidate Profile:
* Previous experience in the area of IT audit, IT risk, or IT security, Project Management preferably with a financial service provider.
* CISA certification.
About Us:
We offer a high-performing team environment where you can build your tech skillsets and growth mindset. Our culture fosters collaboration, learning, and innovation. We provide opportunities for professional growth, mentorship, and development. Join us and realize your potential!
What We Offer:
* A talented international team of professionals.
* Ongoing personal development with a steep learning curve – training, mentoring, counseling, and on-the-job learning.
* A modern working environment and equipment that supports mobile working flexibility.
* A transparent performance-based recognition and progression system.
* The opportunity to acquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School while working with us, completely free* (*exception of EY contractors, interns, and alumni).
Growth and Development:
We prioritize employee growth and development, providing ongoing support and resources to help you achieve your career goals. Our employees are encouraged to take ownership of their careers, identifying opportunities for advancement and seeking out new challenges. Together, we strive for excellence in all aspects of our work.
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