Assistant Manager - FS IT Audit & IT Risk Consulting

We are looking for a motivated, committed person who is willing to support our audit clients as well as our advisory clients in transforming and future-proofing their IT Risk Functions and frameworks, working in a dynamic team environment.

• Act as Engagement Manager for external IT audits in relation to financial statement and regulatory audits
• Manage IT assurance engagements (ISAE3402, ISAE3000) to provide independent assurance on the control environment of leading IT service providers
• Provide advisory and assurance services in the areas of IT risk management and IT regulatory compliance across domains such as IT/Cyber, critical data, BCM or operational resilience
• Provide expert support to our leading banking clients in the context of their digital transformation in the areas of IT risk governance and IT regulatory compliance
• Support the development of the consulting solutions developed and delivered to clients by continuously seeking and driving improvement and innovation
• Identify business opportunities by building relationships both internally and externally and assist with the development of proposals in order to win new business
• Manage existing client relationships and build new ones
• Coach and develop younger team members and take ownership in shaping and further developing our team

• Bachelor's or Master's degree in, Information Technology, engineering finance or business informatics; COBIT, ITIL, and/or project management certification is a strong plus
• More than six years of professional experience in a Big4 or IT consulting company and in the performance of IT audits, risk advisory or IT consulting projects for financial service clients
• Know-how with FS regulatory (banking/AM/insurance) work would be an asset
• Experience in executing client engagements in the IT assurance / risk advisory context
• Well-founded risk & compliance know-how and excellent understanding of technology trends and innovation
• Strong interpersonal skills and a flair for business development and you enjoy working in a team and customer-oriented environment.
• Proficient in French and good English skills, german is a plus
• Willingness to travel domestically and abroad on client engagements