Job Opportunity in IT Risk Consulting
About the Role
We are seeking experienced Consultants to join our Technology Risk Team, where you will work closely with clients to identify and address risks associated with emerging technologies such as Cloud, AI, and Data Management.
This is a challenging role that requires strong technical skills, business acumen, and excellent communication abilities. You will work on multiple assignments, collaborate with global teams, and have opportunities for professional growth and development.
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, assessing risks within business and IT processes
* FINMA Regulatory Audits on Technology: Compliance assessment against FINMA requirements in 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
* Contribute to the development of our Technology Risk Team
Requirements for Success
To qualify, you must have:
* Bachelor's or Master's degree in business administration or informatics
* Strong teaming orientation, leadership, commitment, eagerness to learn, and adaptability in a dynamic environment
* Excellent business communication skills in English; proficiency in French and German is desirable
Ideally, you'll also have:
* Previous experience in IT audit, IT risk, or IT security, project management preferably with a financial services provider
* CISA certification
What We Offer
As part of our high-performing teams, you'll have opportunities for constant personal development, modern working environments, transparent recognition systems, and access to a fully accredited corporate MBA program from Hult International Business School.
* Ongoing training, mentoring, counseling, and on-the-job learning
* Flexible mobile working arrangements
* Performance-based recognition and progression system
* Corporate MBA program opportunity