Technology Risk Professional - Saint Gallen, Switzerland
vor 2 Wochen
Stellentitel: Consultant - Technology Risk / EMEIA Financial Services in Geneva (Graduate)
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
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