Consultant - Technology Risk / EMEIA Financial Services in Geneva (Graduate)

Vor 4 Tagen


Lancy, Schweiz Iris Software Vollzeit

At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

In response to strong market demand, 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, working 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

  1. Audit of IT general controls (ITGC) and application controls supporting financial statements, SOCR (ISAE) testing and reporting as well as assessment of risks within business and IT processes
  2. Assessment of compliance against the FINMA requirements as part of regulatory audits
  3. Support with audits related to data migration, third party reporting, IT risk assessments, information security assessments and data analytics
  4. Support the development of our Technology Risk Team

Skills and attributes for success
To qualify for the role you must have

  1. Bachelor's or Master's degree in business administration or (business) informatics is a prerequisite
  2. Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment
  3. As an international company, we require strong business communication skills in French and English; German language skills are a definite plus

Ideally, you’ll also have

  1. Previous experience in the area of IT audit, IT risk or IT security, Project Management preferably with a financial service provider
  2. CISA certification

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

  1. International multi-cultural team of highly motivated professionals
  2. Constant personal development with a steep learning curve – a system of trainings, mentoring, counselling and on-the-job learning
  3. Modern working environment and equipment, fostering mobile working flexibility
  4. Transparent performance-based recognition and progression system
  5. Acquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School, whilst working with EY, completely free*

* exception of EY contractors, interns and alumni.

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 online. For further information please contact our recruitment team ( recruitment.switzerland@ey.com / +41 58 286 33 66).

The exceptional EY experience. It’s yours to build.

#J-18808-Ljbffr

  • Lancy, Schweiz Iris Software Vollzeit

    The opportunityAt EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your voice and perspective to help EY become even better too.We are expanding our team and looking for Consultants to join the Climate Change and...

  • Senior Consultant

    Vor 4 Tagen


    Lancy, Schweiz Iris Software Vollzeit

    At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all....


  • Lancy, Schweiz Iris Software Vollzeit

    The opportunityAt EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your voice and perspective to help EY become even better too.We are expanding our team and looking for Senior Consultants to join the Climate Change...


  • Lancy, Schweiz Iris Software Vollzeit

    L’opportunitéNotre équipe Financial Services Legal, Regulatory & Compliance est active au niveau national et international dans tous les domaines pertinents du droit des affaires. Notre expertise porte sur le secteur des services financiers et nous soutenons nos clients dans toute la diversité des questions juridiques et réglementaires auxquelles ils...

  • Senior Consultant

    vor 1 Woche


    Lancy, Schweiz Iris Software Vollzeit

    The opportunityIn Mobility, we help our clients manage the complex compliance, reporting and risks inherent in deploying a globally mobile workforce. As part of the global team, this group benefits from strategic investment in a number of its businesses and forecasts significant growth in the short to medium term.As a Senior Consultant, you will contribute...

  • Senior Consultant

    vor 1 Woche


    Lancy, Schweiz Iris Software Vollzeit

    At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...


  • Lancy, Genf, Schweiz Lombard Odier Vollzeit

    About Lombard OdierLombard Odier is a leading global wealth and asset management firm with a strong focus on sustainable investing. As a renowned investment house, we provide comprehensive services including discretionary and advisory portfolio management, wealth services, and custody.With over 225 years of history, our firm has grown stronger through...


  • Lancy, Genf, Schweiz Lombard Odier Vollzeit

    Lombard Odier, a renowned global wealth and asset manager, seeks to appoint a talented Risk Management and Compliance professional for a 12-month placement within our Information Risk & Data Protection team.This role will provide an exceptional opportunity to develop expertise in risk management, particularly in the area of third-party risk assessment....


  • Lancy, Schweiz Iris Software Vollzeit

    At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself, and a better working world for all.The...

  • Senior Consultant

    vor 1 Woche


    Lancy, Schweiz Iris Software Vollzeit

    About the job At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working...

  • Senior Consultant

    vor 1 Woche


    Lancy, Schweiz Iris Software Vollzeit

    Senior Consultant – Tax Transfer Pricing The opportunity 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...


  • Lancy, Schweiz Iris Software Vollzeit

    The opportunityIn Mobility, we help our clients manage the complex compliance, reporting and risks inherent in deploying a globally mobile workforce. As part of the global team, this group benefits from strategic investment in a number of its businesses and forecasts significant growth in the short to medium term.As a Manager, you will lead and contribute to...


  • Lancy, Schweiz Iris Software Vollzeit

    The opportunityOur People Advisory Services Tax business is focused on People Management - our vision is to help our clients get it right in all its facets. In Mobility, we help our clients manage the complex compliance, reporting and risks inherent in deploying a globally mobile workforce. As part of the global team, this group benefits from strategic...

  • Account Director

    Vor 4 Tagen


    Lancy, Schweiz Namics Vollzeit

    **Company Description**: **We dream. We Do. We Deliver.** As a **data-driven full-service agency with a focus on customer experience transformation**, we work with the** **top 500 companies from the entire DACH region and Eastern Europe. Our roots are in Switzerland: Merkle DACH emerged from a partnership between the two leading digital agencies Namics and...

  • Financial Controller

    Vor 7 Tagen


    Grand-Lancy, Schweiz Manpower Vollzeit

    Financial ControllerFor our client, an international organization, we are looking for a Financial Controller on a permanent contractYour responsibilities :Primarily responsible for monitoring compliance with our client's financial regulations undertaking audit, control and review procedures on teams financial data as requested.Compliance monitoring...


  • Lancy, Schweiz myGwork - LGBTQ+ Business Community Vollzeit

    Company DescriptionFounded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 160 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and...


  • Lancy, Genf, Schweiz Lombard Odier Vollzeit

    Lombard Odier is a renowned global wealth and asset manager that values sustainable investing. As an innovative bank of choice for private and institutional clients, we operate from over 25 offices across 4 continents.We are proud of our 225-year history as an investment house providing comprehensive offerings in discretionary and advisory portfolio...

  • Senior Manager

    Vor 4 Tagen


    Lancy, Schweiz Iris Software Vollzeit

    At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself, and a better working world for all.The...


  • Lancy, Schweiz Iris Software Vollzeit

    At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...

  • German Tax Specialist

    Vor 4 Tagen


    Lancy GE, Schweiz Lombard Odier Vollzeit

    An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.With a history spanning over 225 years, Lombard Odier is an investment house providing a comprehensive offering of...