Graduate Consultant - Technology Risk, Financial Services

About the role

EY is looking for a graduate consultant in Technology Risk for its EMEIA Financial Services practice in Geneva. The role responds to growing market demand for advice on technology risks such as cloud, AI, data management and cyber risks. You will work directly with clients, interact with client staff and senior stakeholders, work on several assignments and collaborate with global EY teams.

Key responsibilities

• Audit the IT control environment: IT general controls (ITGC) and application controls supporting financial statements
• Perform SOCR (ISAE) attestation testing and reporting, and assess risks within business and IT processes
• Assess compliance with FINMA requirements as part of yearly regulatory audits
• Support special audits and engagements on data migration, third-party reporting, IT risk assessments, information security assessments and data analytics
• Help develop the Technology Risk Team

Required profile

• Bachelor's or Master's degree in business administration or (business) informatics
• Strong team spirit, leadership and eagerness to learn in a dynamic environment
• French and English business communication skills; German is a definite plus
• Ideally: previous experience in IT audit, IT risk or IT security, project management preferably with a financial service provider, and a CISA certification