PwC
Junior Auditor - Digital Assurance and Trust - Trade, Industries and Services(m/w/x)
Full-timeOn-siteJunior
Genf
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EYEY
Consultant - Technology Risk / EMEIA Financial Services(m/w/x)
Genf
Full-timeOn-siteJunior
AI/ML
Nejo AI Summary
Auditing IT general controls, application controls, and SOCR testing. FINMA compliance evaluation and data migration audit support for financial sector clients. Previous IT audit or IT risk experience required; German language skills a definite plus. Free corporate MBA program.
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
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.
Education
- Bachelor's degreeOR
- Master's degree
Languages
- French – Business Fluent
- English – Business Fluent
- German – Basic
Tools & Technologies
- CISA certification
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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of EY and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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EYEY
Consultant - Technology Risk / EMEIA Financial Services(m/w/x)
Genf
Full-timeOn-siteJunior
AI/ML
Nejo AI Summary
Auditing IT general controls, application controls, and SOCR testing. FINMA compliance evaluation and data migration audit support for financial sector clients. Previous IT audit or IT risk experience required; German language skills a definite plus. Free corporate MBA program.
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
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.
Education
- Bachelor's degreeOR
- Master's degree
Languages
- French – Business Fluent
- English – Business Fluent
- German – Basic
Tools & Technologies
- CISA certification
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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of EY and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
EY
Industry
FinancialServices
Description
Das Unternehmen EY unterstützt Kunden bei der Schaffung neuer Werte und dem Aufbau von Vertrauen in die Kapitalmärkte.
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