Senior - Technology Risk - Industries (Geneva)

EY; Genf; Vor Ort; CHF 85’000 - 115’000; Vollzeit

Zusammenfassung

A global consulting firm in Switzerland is seeking an IT Risk Consultant to oversee technology assessments and enhance business performance. Ideal candidates should possess a Bachelor’s or Master’s degree in IT or related fields, along with 3-4 years of relevant experience. Strong project management, analytical skills, and proficiency in ERP systems are essential. This role offers a chance to contribute to risk management and collaborate with diverse teams.

Qualifikationen

• 3-4 years of relevant experience in IT auditing or risk & assurance roles.
• Experience with ERP and financial system audit tools.

Aufgaben

• Take responsibility for successful end-to-end delivery of multiple engagements.
• Evaluate the company's technology landscape and conduct assessments.
• Review complex systems and technology governance frameworks.
• Assess cybersecurity risks and recommend security enhancements.

Kenntnisse

Project management

Leadership

Analytical skills

Communication in English

Communication in French

Ausbildung

Bachelor's or Master's degree in Information Technology or related fields

Tools

SAP

Oracle

SQL

Power BI

Microsoft Dynamics

Jobbeschreibung

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Role Overview :

In response to strong market demand and the increasing impact of Technology (e.g., Cloud, AI, Data Management, Cyber Risks), we are seeking consultants who can work directly with clients to help them understand and address the risks associated with the technologies supporting their business. This involves interacting with client staff and senior stakeholders, working on multiple assignments, and collaborating with global EY teams. You will learn about new IT risk areas as they evolve, work across various clients and sectors, and handle complex issues daily.

Your key Responsibilities :

• Take responsibility for successful end-to-end delivery of multiple engagements, motivate teams, coach colleagues, and report to the executive level.
• Evaluate the company's technology landscape from technical and business perspectives, conducting assessments of IT processes, risks, and controls through interviews, desktop analysis, and system inspections.
• Review complex systems (e.g., SAP, Oracle) and technology governance frameworks aligned with industry standards (e.g., ITIL, COBIT, NIST).
• Participate in certification and attestation engagements, such as SOC reporting, ISAE, ISO certifications, from audit and implementation standpoints.
• Assess system implementations, including data migration, system design, and architecture.
• Evaluate cybersecurity risks and recommend security enhancements.
• Leverage data analytics and automation to improve audit efficiency.
• Provide clients with insights and pragmatic recommendations to enhance business performance, operational efficiency, and risk management.
• Develop strong client relationships and identify new business opportunities.
• Contribute to the development of our technology risk expertise.

Qualifications & Skills :

• Bachelor's or Master's degree in Information Technology, Economics, Computer Science, or related fields, with an interest in current technology trends.
• 3-4 years of relevant experience in IT auditing or risk & assurance roles.
• Strong project management, leadership, analytical, and reporting skills with a positive, problem-solving attitude.
• Experience with ERP and financial system audit tools and data analytics (e.g., SQL, Power BI), especially with SAP, Oracle, Microsoft Dynamics, or JDE.
• Proficiency in MS Office applications.
• Strong teamwork, leadership, commitment, eagerness to learn, and adaptability in a dynamic environment.
• Excellent communication skills in English and French; German is a plus.

Ideally, you'll also have

• Knowledge of IT frameworks and standards (e.g., COBIT, ISO 27001, ITIL).
• Professional certifications such as CISA, CISM, CISSP, COBIT, CRISC, or ITIL.

What we look for

We seek ambitious individuals eager to build technical skills and leadership qualities. Join our high-performing teams, leverage our scale and culture, and realize your potential. Learn from top experts, stay curious, ask insightful questions, and shape your exceptional EY experience—it's yours to build.