Consultant - Technology Risk / EMEIA Financial Services in Geneva (Graduate)
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Job Description
The opportunity
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—and work across a range of different clients in multiple sectors, and deal with complex and demanding issues on a daily basis.
Your key responsibilities
- 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.
- FI...