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IT Risk Consultant

vor 2 Wochen

Lancy, Genf, Schweiz Iris Software Vollzeit

At Iris Software, we're shaping the future of technology risk management 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 our team and help to build a better working world.

About Us:

In response to strong market demand and the increasing impact of Technology (e.g.: Cloud, AI, Data Management, Cyber Risks), we are seeking professionals 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:

  1. You will contribute to the successful end-to-end delivery of multiple engagements.
  2. You will 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.
  3. 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,…).
  4. You will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective.
  5. You will perform system implementation assessments including data migration, system design, and architecture.
  6. You will evaluate cybersecurity risks and recommend security improvements.
  7. You will leverage data analytics and process automation for audit efficiency.
  8. You will provide our clients with insights and pragmatic recommendations to further improve business performance, operational efficiency, and risk management.
  9. You will assist in further development of our technology risk competencies.

Qualifications & Skills:

  1. 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.
  2. 1-3 years of relevant working experience in IT auditing or a risk & assurance role.
  3. You have strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset.
  4. 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).
  5. You demonstrate proficiency in MS Excel, MS Word, and MS PowerPoint.
  6. Strong teaming orientation, leadership, commitment, eagerness to learn, and evolve in a dynamic environment are essential.
  7. As an international company, we require strong business communication skills in English and French; German language skills are a plus.
  8. You thrive in a fast-paced, multi-industry, multinational environment.

Ideal Qualifications:

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

Our Ambition:

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.

Click here to find out more about our benefits and corporate social responsibility.