Consultant - Technology Risk - Industries (Geneva)

Nur für registrierte Mitglieder
Genf
CHF 70’000 - 90’000
Jobbeschreibung

Responsibilities:

  • As a Consultant, you will contribute to the successful end-to-end delivery of multiple engagements.
  • You will evaluate the company's technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks, and controls through interviews, desktop analysis, and system inspection.
  • You will review the setup of complex systems (SAP, Oracle, etc.) and technology governance frameworks in line with industry-leading practices (ITIL, COBIT, NIST, etc.).
  • You will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective.
  • You will perform system implementation assessments including data migration, system design, and architecture.
  • You will evaluate cybersecurity risks and recommend security improvements.
  • You will leverage data analytics and process automation for audit efficiency.
  • You will contribute to providing our clients with EY-supported insights and pragmatic recommendations to further improve business performance, operational efficiency, and risk management.
  • You will assist in the further development of our technology risk competencies.

Qualifications & Skills:

  • You have a Bachelor’s or Master’s degree in Information Technology, Applied Economics, Business Science, Computer Science, or related fields. You have a keen interest in the latest technology trends.
  • 1-3 years of relevant working experience in IT auditing or a risk & assurance role.
  • You have strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset.
  • Experience with large ERP and/or financial system audit tools and data analytics (SQL, Power BI).
  • You demonstrate proficiency in MS Excel, MS Word, and MS PowerPoint.
  • Strong teamwork orientation, leadership, commitment, eagerness to learn, and adaptability in a dynamic environment.
  • Excellent communication skills in English and French; German skills are a plus.
  • Ability to thrive in a fast-paced, multi-industry, multinational environment.

Additional Skills (Preferred):

  • Familiarity with IT frameworks and compliance standards (COBIT, ISO 27001, ITIL) is a plus.
  • Professional certifications such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC, and ITIL are advantageous.

What we look for:

Our ambition is as bold as ours. As part of our high-performing teams, you'll build the tech skillsets and growth mindsets to be the leader you want to be. The leader the world needs. Harness our scale, our tech, our teams, and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers. The exceptional EY experience. It's yours to build.