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EY
EY
6mo ago

Consultant - Technology Risk / EMEIA Financial Services(m/w/x)

Genf
Full-timeOn-siteJunior
AI/ML

Description

You will conduct audits and assessments of IT controls and compliance, support special projects related to technology risk, and help enhance the capabilities of the Technology Risk Team.

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Requirements

  • •Bachelor's degree in business administration
  • •Strong teaming orientation and leadership
  • •Strong business communication skills in French and English
  • •German language skills are a definite plus
  • •Previous experience in IT audit or IT risk
  • •CISA certification

Education

Bachelor's degree
OR
Master's degree

Tasks

  • •Audit IT general controls and application controls.
  • •Conduct SOCR testing and reporting.
  • •Assess risks in business and IT processes.
  • •Evaluate compliance with FINMA requirements.
  • •Support special audits related to data migration.
  • •Perform IT risk assessments and information security assessments.
  • •Assist with data analytics projects.
  • •Contribute to the development of the Technology Risk Team.

Tools & Technologies

CISA certification

Languages

French – Business Fluent

English – Business Fluent

German – Basic

Benefits

Informal Culture

  • •International multi-cultural team
  • •Transparent recognition system

Mentorship & Coaching

  • •Constant personal development

Modern Office

  • •Modern working environment

Learning & Development

  • •Free corporate MBA program
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