Technology Risk Consultant: IT Audit & Compliance

EY; Grand-Lancy; On-site; CHF 85,000 - 110,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Leadership

Strong teaming orientation

Eagerness to learn

Business communication in French

Business communication in English

German language skills

Education

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

Tools

CISA certification

Job description

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.