EY
Consultant - Technology Risk / EMEIA Financial Services(m/w/x)
Full-timeOn-siteJunior
Genf
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PWPwC
Junior Auditor - Digital Assurance and Trust - Trade, Industries and Services(m/w/x)
Genf
Full-timeOn-siteJunior
Nejo AI Summary
Assessing IT functions and internal controls for digital trust at a global professional services firm. Experience with Alteryx, ACL, Power BI, and C1 English proficiency required. Structured learning and development in digital assurance.
Requirements
- Bachelor's or Master's degree in IT
- Strong desire to learn and continue education
- Experience with Alteryx, ACL, Power BI
- Fluent in English (C1) and good knowledge of French
- Excellent synthesis and analysis skills
- Strong communication and teamwork skills
- Willing to travel across the Romandie
Tasks
- Perform audits on various technologies and IT functions.
- Assess design and effectiveness of internal controls.
- Prioritize and schedule audit tests with auditees.
- Support preparation of audit reports with findings.
- Identify operational efficiencies in auditing processes.
- Evaluate controls to prevent or detect fraud.
- Gain knowledge of regulations and emerging technologies.
- Analyze transactions and accounts for irregularities.
- Review cybersecurity controls and IT infrastructure.
- Participate in consulting for process and system optimization.
- Engage in special projects related to IT and ESG.
- Work in a dynamic, supportive team environment.
- Receive daily coaching and feedback from colleagues.
Education
- Currently in higher education
Languages
- English – Business Fluent
- French – Basic
Tools & Technologies
- Alteryx
- ACL
- Power BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PwC 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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PWPwC
Junior Auditor - Digital Assurance and Trust - Trade, Industries and Services(m/w/x)
Genf
Full-timeOn-siteJunior
Nejo AI Summary
Assessing IT functions and internal controls for digital trust at a global professional services firm. Experience with Alteryx, ACL, Power BI, and C1 English proficiency required. Structured learning and development in digital assurance.
Requirements
- Bachelor's or Master's degree in IT
- Strong desire to learn and continue education
- Experience with Alteryx, ACL, Power BI
- Fluent in English (C1) and good knowledge of French
- Excellent synthesis and analysis skills
- Strong communication and teamwork skills
- Willing to travel across the Romandie
Tasks
- Perform audits on various technologies and IT functions.
- Assess design and effectiveness of internal controls.
- Prioritize and schedule audit tests with auditees.
- Support preparation of audit reports with findings.
- Identify operational efficiencies in auditing processes.
- Evaluate controls to prevent or detect fraud.
- Gain knowledge of regulations and emerging technologies.
- Analyze transactions and accounts for irregularities.
- Review cybersecurity controls and IT infrastructure.
- Participate in consulting for process and system optimization.
- Engage in special projects related to IT and ESG.
- Work in a dynamic, supportive team environment.
- Receive daily coaching and feedback from colleagues.
Education
- Currently in higher education
Languages
- English – Business Fluent
- French – Basic
Tools & Technologies
- Alteryx
- ACL
- Power BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of PwC 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
PwC
Industry
FinancialServices
Description
PwC focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information. They enhance the credibility and reliability of this information for stakeholders.
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