Graduate Consultant role in Technology Risk for Financial Services in Geneva, focusing on IT audits, regulatory compliance, and risk management for clients.
This position addresses the growing influence of technology on business by helping clients manage risks linked to areas like cloud computing, AI, and cybersecurity. The consultant will engage with client stakeholders, manage multiple projects, and collaborate with global teams while continuously learning about emerging IT risk topics.
Responsibilities
- Conduct audits of IT general controls and application controls that support financial reporting.
- Perform SOCR (ISAE) testing, generate reports, and evaluate risks within business and IT processes.
- Evaluate compliance with FINMA regulations during annual regulatory audits.
- Assist with specialized audits and engagements covering data migration, third-party reporting, IT risk assessments, information security evaluations, and data analytics.
- Contribute to the growth and development of the Technology Risk Team.
Requirements
- Hold a Bachelor's or Master's degree in business administration or business informatics.
- Demonstrate strong teamwork abilities, leadership potential, commitment, and a willingness to learn in a fast-paced environment.
- Possess excellent business communication skills in both French and English.
Nice to have
- Prior experience in IT audit, IT risk, or IT security, ideally within a financial services provider, along with project management background.
- CISA certification.
- Proficiency in German.
What the company offers
- Access to cutting-edge technology and collaboration with high-performing teams.
- Coaching and training initiatives to build necessary skills.
- Opportunities to connect with colleagues, mentors, and leaders.
- A commitment to providing equal access to opportunities for all employees.
- Assistance with recruitment process accommodations if needed.
About the company
Ernst & Young AG operates as a globally connected organization with diverse teams working across assurance, consulting, tax, strategy, and transactions. The firm serves clients in over 150 countries and territories, aiming to create new value for clients, society, and the planet while strengthening trust in capital markets.
- A global network of diverse teams.
- Focus on creating value for clients, people, society, and the planet.
- Commitment to building trust in capital markets.
- Services provided across assurance, consulting, tax, strategy, and transactions.
- Presence in more than 150 countries and territories.
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