Senior - Technology Risk - Industries (Geneva)

vor 3 Wochen

Lancy, Schweiz Iris Software Vollzeit

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

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

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. This will involve interacting with client staff and senior stakeholders, working on multiple assignments, and collaborating with global teams of EY personnel. You will be stretched to learn about new IT risk areas – sometimes as they evolve, work across a range of different clients in multiple sectors, and deal with complex and demanding issues on a daily basis.

Your key Responsibilities:

  • As a Senior Consultant, you will take responsibility for the successful end-to-end delivery of multiple engagements, motivating teams, coaching people, and reporting directly to the executive level.
  • 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 (e.g. SAP, Oracle…) and technology governance frameworks in line with industry-leading practices (e.g. ITIL, COBIT, NIST,…).
  • You will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, and ISO certification, both from an audit and implementation perspective.
  • You will perform system implementation assessment 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 develop strong client relationships and potentially identify new business opportunities.
  • You will assist in further development of our technology risk competencies.

Qualifications & Skills:

  • You have a Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science, or related fields. You have a keen interest in the latest technology trends.
  • You have 3-4 years of relevant working experience in IT auditing or a risk & assurance role.
  • You possess 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).
  • You demonstrate proficiency in MS Excel, MS Word, and MS PowerPoint.
  • Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment, eagerness to learn, and evolve in a dynamic environment.
  • As an international company, we require strong business communication skills in English and French; German language skills are a plus.
  • You have 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:

Our 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.

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

EY is building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets.

Enabled by data, AI, and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy, and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network, and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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