Consultant - Technology Risk / EMEIA Financial Services in Geneva (Graduate) - Saint Gallen, Switzerland
vor 2 Tagen
Job summary
We're seeking Consultants who can work directly with clients to help them understand and address the risks associated with technologies that support their business.
Responsibilities
- 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 ,
- Finnma Regulatory Audits on Technology: Assessment of compliance against the Finnma requirements as part of 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
Stellenbeschreibung
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Zugang zu allen hochrangigen Positionen und den Job Ihrer Träume erhalten.
Ähnliche Jobs
We help clients implement new accounting standards and adapt their finance function to strike an optimal balance between effectiveness efficiency and control. We collaborate with EY FAAS leadership in Switzerland to develop and execute strategies for individual clients. Our team ...
Senior in Extended Assurance: Regulatory Compliance
vor 2 Wochen
We are looking for you as a Senior in Extended Assurance: Regulatory Compliance in Geneva. · The Opportunity The Senior / Manager in Extended Assurance: Regulatory Compliance is responsible for leading and managing compliance activities and providing assurance that the company is ...
Administrative & Office Coordinator
vor 3 Wochen
B8 of Hope is seeking a highly organized and meticulous Administrative & Office Coordinator to ensure smooth day-to-day administration and reliable operational support. · ...
Tax Analyst
vor 1 Monat
We are seeking a Tax Analyst to support our international client in Geneva for a 4-month temporary engagement. · ...
Lead Mobile Developer
vor 3 Wochen
We're a hundred and one free spirits working together to revolutionize the information systems of our banking industrial and government customers. · ,Drive efficient development of client's mobile/desktop applications. Ensure mobile apps enable seamless commissioning diagnostics ...