Consultant - Technology Risk - Industries (Geneva)

Location: Grand-Lancy / Geneva

Date: Apr 4, 2025

Requisition ID: 1589627

At EY, we’re all in to shape your future with confidence.

Join EY and help to build a better working world.

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 that support their business.

Your key Responsibilities:

• Contribute to the successful end-to-end delivery of multiple engagements.
• Evaluate the company’s technology universe from a technical and business perspective, executing in-depth assessments of the IT processes, risks, and controls through interviews, desktop analysis, and system inspection.
• Review the setup of complex systems (e.g. SAP, Oracle…) and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST,…).
• Be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective.
• Perform system implementation assessment including data migration, system design, and architecture.
• Evaluate cybersecurity risks and recommend security improvements.
• Leverage data analytics and process automation for audit efficiency.
• Provide clients with EY supported insights and pragmatic recommendations to improve business performance, operational efficiency, and risk management.
• Assist in further development of our technology risk competencies.

Qualifications & Skills:

• Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science, or related. Keen interest in the latest technology trends.
• 1-3 years relevant working experience in IT auditing or a risk & assurance role.
• Strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset.
• Experience with large ERP and/or financial systems (such as SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics (e.g., SQL, Power BI).
• Proficiency in MS Excel, MS Word, and MS PowerPoint.
• Strong teaming orientation, leadership, commitment, eagerness to learn and evolve in a dynamic environment.
• Strong business communication skills in English and French; German language skills are a plus.
• Ability to thrive in a fast-paced, multi-industry, multinational environment.

Ideally, you’ll also have:

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

What we look for:

As part of our high-performing teams, you’ll build the tech skillsets and growth mindsets to become the leader you want to be. Learn from the best and surround yourself with the curious.

What we offer:

EY Switzerland offers you to work in a diverse and inclusive environment with around 3,000 employees from 64 different countries. You will collaborate with the best, learn from the best, and continually grow, as we invest a significant portion of our annual turnover in the personal development and training of our employees.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible. Make the next step and apply for this position (ID: 1276041) online. For further information please contact our recruitment team (recruitment.switzerland@ey.com / +41 58 286 33 66).

EY | Building a better working world