Consultant - Technology Risk / EMEIA Financial Services (Graduate)

IT Control environment: Audit of IT general controls (ITGC) and application controls supporting financial statements, Attestation report: SOCR (ISAE) testing and reporting as well as assessment of risks within business and IT processes, FINMA Regulatory Audits on Technology: Assessment of compliance against the FINMA requirements as part of yearly regulatory audits, Technology Risk Advisory: Support with special audits and engagements related to data migration, third party reporting, IT risk assessments, information security assessments and data analytics, Support the development of our Technology Risk Team

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. 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.

• Bachelor's or Master's degree in business administration or (business) informatics is a prerequisite

• strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment

• strong business communication skills in French and English; German language skills are a definite plus

• Previous experience in the area of IT audit, IT risk or IT security, Project Management preferably with a financial service provider

• CISA certification