TEAMMITGLIED SERVICE (A) | 100 % | feRUS hotel restaurant
Sinnvoll Dienstleistungen GmbH
Emmenbrücke
Key information
- Publication date:23 September 2025
- Workload:100%
- Place of work:Emmenbrücke
<span class="jobdescription"><div><p>At EY, we’re all in to shape your future with confidence.</p><p>We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.</p><p>Join EY and help to build a better working world.</p></div><div></div><p></p><p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><strong><span style="font-family:, sans-serif">The opportunity: your next adventure awaits</span></strong></span></span></p><p></p><p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-family:, sans-serif"><span style="color:#333333">In response to strong market demand </span></span></span><span style="font-family:, sans-serif">and the increasing impact of Technology (e.g.: Cloud, AI, Data Management, Cyber Risks)</span><span style="font-family:Calibri, sans-serif"><span style="font-family:, sans-serif"><span style="color:#333333">, we are seeking for 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.</span></span></span></span></p><p></p><p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><strong><span style="font-family:, sans-serif">Your key responsibilities</span></strong></span></span></p><p></p><ul><li><p><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:11.0pt">IT Control environment: Audit of IT general controls (ITGC) and application controls supporting financial statements, </span></span></p></li><li><p><span style="font-size:11.0pt"><span style="font-family:, sans-serif">Attestation report:</span></span><span style="font-family:Arial, Helvetica, sans-serif"><span style="font-size:11.0pt">SOCR (ISAE) testing and reporting as well as assessment of risks within business and IT processes</span></span></p></li><li><span style="font-size:11.0pt"><span style="font-family:, sans-serif">FINMA Regulatory Audits on Technology: </span><span style="font-family:Calibri, sans-serif"><span style="font-family:, sans-serif"><span style="color:black">Assessment of compliance against the FINMA requirements as part of yearly regulatory audits</span></span></span></span></li><li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-family:, sans-serif"><span style="color:black">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</span></span></span></span></li><li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-family:, sans-serif"><span style="color:black">Support the development of our Technology Risk Team</span></span></span></span></li></ul><p></p><p><span style="font-family:Arial, sans-serif"><span style="font-size:14.6667px"><strong>What we look for</strong></span></span></p><p></p><ul><li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-family:, sans-serif"><span style="color:black">Bachelors degree in business administration or (business) informatics is a prerequisite</span></span></span></span></li><li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-family:, sans-serif"><span style="color:black">Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment</span></span></span></span></li><li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-family:, sans-serif"><span style="color:black">As an international company, we require strong business communication skills in French and English; German language skills are a definite plus</span></span></span></span></li></ul><p></p><p><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><strong><span style="font-family:, sans-serif">Ideally, you’ll also have</span></strong></span></span></p><p></p><ul><li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-family:, sans-serif"><span style="color:black">Previous experience in the area of IT audit, IT risk or IT security, Project Management preferably with a financial service provider</span></span></span></span></li><li><span style="font-size:11.0pt"><span style="font-family:Calibri, sans-serif"><span style="font-family:, sans-serif"><span style="color:black">CISA certification</span></span></span></span></li></ul><p></p><p><strong>What’s in it for you</strong></p><p>Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology and surround you with high-performing teams. Through our coaching and training programs, you’ll develop the skills you need - all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.</p><p></p><p>Inclusion is at the heart of everything we do. We are committed to fostering a workplace where everyone has equal access to opportunities. If you require any accommodation during the recruitment process, we are happy to support you.</p><p></p><p>Click<a href="https://www.ey.com/en_ch/careers/benefits-and-corporate-social-responsibility">here</a>to find out more about our benefits and corporate social responsibility.</p><p></p><p><em>Are you ready to shape your future with confidence?</em> Apply today.</p><p></p><div><p><b>EY | Building a better working world </b></p><p>EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.</p><p>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.</p><p>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.</p></div></span>
