Consultant - Technology Risk - Industries (Geneva)

Lancy , Geneva, Switzerland

Type: n/a

Category: IT & Internet & Media

Requirements: English
Company: WhatJobs
Region: Lancy , Geneva

Location: Grand-Lancy / Geneva

Date: Mar 6, 2025

Requisition ID: 1589627

At EY, were all in to shape your future with confidence.

Well 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 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:

• Contribute to the successful end-to-end delivery of multiple engagements.
• Evaluate the companys 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.
• 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,).
• Be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective.
• Perform system implementation assessment including data migration, system design and architecture.
• Evaluate cybersecurity risks and recommend security improvements.
• Leverage data analytics and process automation for audit efficiency.
• Provide clients with EY supported insights and pragmatic recommendations to further improve business performance, operational efficiency and risk management.
• Assist in further development of our technology risk competencies.

Qualifications & Skills:

• Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science or related with a keen interest in the latest technology trends.
• 1-3 years relevant working experience in an IT auditing, or a risk & assurance role.
• Strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset.
• Experience with large ERP and/or financial system (such as SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics (e.g., SQL, Power BI).
• Proficiency in MS Excel, MS Word and MS PowerPoint.
• Strong teaming orientation, leadership, commitment, eagerness to learn and evolve in a dynamic environment.
• Strong business communication skills in English and French; German language skills are a plus.
• Ability to thrive in a fast-paced, multi-industry, multinational environment.

Ideally, youll 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, youll 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. Its 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 ( / +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 fu

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