EY Senior Consultant - Technology Risk Consulting in Geneva or Lausanne in Geneva, Switzerland
Senior Consultant - Technology Risk Consulting in Geneva or Lausanne
Requisition # GEN000E0
Post Date May 21, 2021
In a world that’s changing faster than ever, our purpose acts as our ‘North Star’ guiding our more than 300,000 people – providing the context and meaning for the work we do every day. In doing so, we play a critical role in building a better working world for our people, clients and communities. Thanks to our innovative services in auditing, tax consulting as well as transaction and management consulting, we proudly drive our clients into the future.
EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines Business Consulting, Technology Consulting and People Advisory Services.
Technology is at the heart of business processes and is taking more and more place in our personal and business environments. In parallel, the risks related to Technology increase accordingly and it is a necessity for businesses to properly understand, assess and manage them. Our Technology Risk department is bringing Trust in the Digital eco-system of our clients, supporting them in IT external audit, IT internal audit, Technology risk transformations or Attestation reports (e.g. ISAE3402, ISAE3000 reports, etc.).
Technology Risk is the place to be to learn and work with talented teams and experts, provide IT external audit and other technology risk related services in complex and innovative environments. It will also be the opportunity to get exposure and learning in emerging risk domains such as Cloud computing, Robotics, Blockchain or Artificial Intelligence.
Our Swiss Romandie team is growing, and we are looking for Senior Consultants to join our dynamic and shape their future with great career opportunities.
What you can expect – enriching experiences that will last a lifetime
Financial Audit IT Integration – You will execute and drive Consultants in the delivery of IT related audit procedures (IT General Controls, IT Applications Controls, Reports testing, etc.) in support of financial statement audits and reporting on internal controls over financial reporting. You will be exposed to various technological environments and systems such as ERPs (e.g. SAP, Microsoft Dynamics, Oracle), Infrastructure technologies (e.g. Unix, Windows Server, SQL Server, Oracle DB, etc.)
Service organization reporting – You will focus on the issuance of third-party reports in the form of ISAE reports, SOC 1 & SOC 2 reports, etc.
You will lead and support the on-site coordination role for audit clients including planning, briefing team on the clients IT environment and industry IT trends, coaching and mentoring consultants and interns, communicating with the clients and completing audit engagements
You will support the preparation of client reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve the effectiveness, efficiency of a control or process.
What You Can Contribute – Skills For Shaping The Future
Degree (Bachelor or Master) in Economics or (Business-) Information Technology is required, relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage.
A must 2-4 years’ experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company.
A plus experience in leading employees.
Qualities guaranteed to boost your career at EY ability to work in a team, determination, commitment and quick comprehension. As a Swiss international company, we require French and English.
Stick to your plans and realize your goals with us! Design your career with EY in a culture that promotes diversity and education.
International multi-cultural team of highly motivated professionals
Constant personal development with a steep learning curve – a system of trainings, mentoring, counselling and on-the-job learning
Modern working environment and equipment, fostering mobile working flexibility
Transparent performance-based recognition and progression system
Acquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School, whilst working with EY, completely free*
Your ambition is as bold as ours. As part of our high-performing teams, you’ll build the tech skillsets and growth mindsets to become 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.
Make the next step and apply for this position online. Ref. No GEN000E0. For further information please contact our recruitment team (email@example.com / +41 58 286 33 66).
*exception of EY contractors, interns and alumni.