Technology Risk Consultant: IT Audit & Compliance

EY; Grand-Lancy; Vor Ort; CHF 85.000 - 110.000; Vollzeit

Zusammenfassung

EY is looking for a Consultant in Switzerland, Genf, Grand-Lancy to assist clients with technology-related risks and audits. This role includes responsibilities such as auditing IT controls, conducting regulatory audits, and providing technology risk advisory. Candidates should have a Bachelor's or Master's degree in business administration or (business) informatics, alongside strong communication skills in French and English. Opportunities for professional growth, a supportive workplace, and impressive benefits await you at EY.

Qualifikationen

• Bachelor's or Master's degree in business administration or (business) informatics is a prerequisite.
• Strong business communication skills in French and English; German language skills are a plus.
• Previous experience in IT audit, risk, or IT security is ideal.

Aufgaben

• Audit of IT general controls (ITGC) and application controls supporting financial statements.
• FINMA Regulatory Audits on Technology and compliance assessments.
• Support with special audits and IT risk assessments.

Kenntnisse

Leadership

Strong teaming orientation

Eagerness to learn

Business communication in French

Business communication in English

German language skills

Ausbildung

Bachelor's or Master's degree in business administration or (business) informatics

Tools

CISA certification

Jobbeschreibung

EY is looking for a Consultant in Switzerland, Genf, Grand-Lancy to assist clients with technology-related risks and audits. This role includes responsibilities such as auditing IT controls, conducting regulatory audits, and providing technology risk advisory. Candidates should have a Bachelor's or Master's degree in business administration or (business) informatics, alongside strong communication skills in French and English. Opportunities for professional growth, a supportive workplace, and impressive benefits await you at EY.