Ernst & Young AG

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Dans un monde qui évolue plus vite que jamais, un objectif commun guide nos plus de 300’000 collaborateurs – fournir du contexte et du sens au travail que nous accomplissons chaque jour. Ce faisant, nous jouons un rôle essentiel dans la construction d'un monde meilleur pour nos employés, nos clients et nos communautés. Grâce à nos services innovants en matière d'audit, de conseil fiscal ainsi que de conseil en transaction et en gestion, nous sommes fiers de conduire nos clients vers l'avenir. Notre département Technology Risk compte de nombreux spécialistes offrant à nos clients, banques et institutions financières de renom ainsi que de grandes industries nationales et internationales , des prestations d’audit et de conseils sur des problématiques liées à l'évaluation et la gestion des risques informatiques mais aussi la sécurité et la confidentialité des données. Pour compléter notre équipe, nous recherchons pour le bureau de Genève, un(e) Stagiaire en audit et conseil en systèmes d’information (durée de 6 à 7 mois). Ce à quoi vous pouvez vous attendre - des expériences enrichissantes qui dureront toute une vie Un environnement de travail stimulant, enrichissant et varié au sein d’une entreprise de renommée internationale où vous pourrez réaliser vos aspirations professionnelles et développer vos compétences dans l’audit et le conseil dans le domaine des technologies de l'information. La participation à des missions d’audit au sein de sociétés dans le domaine bancaire où vous assisterez les auditeurs financiers d’Ernst & Young dans l’analyse des processus et la revue critique des systèmes d’information, notamment l’intégrité des données financières, la pérennité et la sécurité des systèmes informatiques. Vous interviendrez plus particulièrement sur la revue des flux et des contrôles automatiques. La participation à des missions de conseil où vous interviendrez sur des problématiques relatives à la stratégie informatique, la sécurité, l’analyse et à la qualité des données, la mise en place de systèmes de contrôles internes, l’analyse de risques et la gestion de projet au sein de banques et d’industries. Un accompagnement et du coaching dans la rédaction, la revue et la présentation de votre thèse de Bachelor / Master. Ce que vous pouvez apporter - des compétences pour façonner l'avenir Une formation universitaire en système d’information, idéalement un cursus au sein d’une université Suisse, de préférence EPFL ou HEC. Un très bon niveau d'anglais, écrit comme oral, l’allemand est un atout. Un intérêt marqué pour nos activités dans le domaine du conseil et l’audit informatique(s). Un esprit d’équipe, un sens des responsabilités, une conscience professionnelle ; de la flexibilité ainsi que du dynamisme et de la motivation. Tenez-vous en à vos plans et réalisez vos objectifs avec nous ! Démarrez votre carrière chez EY dans un milieu qui favorise la diversité et l'éducation. Une équipe multiculturelle internationale de professionnels hautement motivés Un développement personnel constant avec une courbe d'apprentissage abrupte - un système de formations, de mentorat, de conseils et d'apprentissage en cours d'emploi Un environnement de travail moderne, favorisant la flexibilité Un système transparent de reconnaissance et de progression basé sur la performance La possibilité d’acquérir, gratuitement*, un MBA d'entreprise entièrement accrédité (EY Tech MBA) de la Hult International Business School, tout en travaillant au sein d’EY Passez à l'étape suivante et postulez en ligne. Réf. :1414232. Pour plus d'informations, veuillez contacter notre équipe de recrutement ( E-Mail schreiben / +41 58 286 33 66). *exceptions: contracteurs, stagiaires, alumni. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. L’opportunité Au sein de nos services Assurance, nous consolidons la confiance du public envers les marchés de capitaux internationaux à travers une multitude de secteurs, contribuant de ce fait à une croissance économique durable. Épanouissez-vous au cœur de nos équipes interdisciplinaires et multiculturelles afin de contribuer à façonner l'avenir de l'audit! Vos principales responsabilités Plongez dans l'audit financier et digital en examinant les comptes selon le CO, les normes IFRS et US GAAP, que ce soit sur site, au bureau ou en télétravail. Interagissez étroitement avec une clientèle variée et internationale, conduisant des audits intégrés et vérifiant la conformité réglementaire. Utilisez la technologie la plus avancée pour des audits basés sur les données, afin d'identifier les risques et détecter les anomalies. Développez vos compétences et visez le diplôme d’Expert-comptable suisse grâce à des formations continues en audit, comptabilité, finance et durabilité. Prenez des responsabilités et influencez l'avenir dans un cadre dynamique et inclusif, tout en bénéficiant du soutien de vos pairs et mentors. Compétences requises Détenteur d'un Bachelor/Master en comptabilité, contrôle de gestion, audit ou finance, avec un vif intérêt pour le secteur. Maîtrise du français et de l'anglais, passionné par les nouvelles technologies. Esprit analytique, compétence numérique, méthodique et minutieux. Personnalité flexible, esprit d'équipe, engagement à long terme dans un milieu dynamique. Intérêt pour l'évolution professionnelle et les parcours de carrière clairs avec formations variées. Ce que nous offrons EY Suisse vous propose de travailler au sein d’un environnement diversifié et inclusif avec environ 3’000 employés issus de 64 pays. Vous collaborerez avec les meilleurs, apprendrez des meilleurs et vous vous développerez continuellement, car nous investissons une part importante de notre chiffre d'affaires annuel dans le développement personnel et la formation de nos employés. Cliquez ici pour en savoir plus quant à nos avantages et notre responsabilité sociale d'entreprise. Avons-nous suscité votre intérêt ? Nous sommes impatients de recevoir votre candidature complète avec CV, lettre de motivation, certificats et relevé de notes. Pour plus d'informations, veuillez contacter notre équipe de recrutement ( E-Mail schreiben / +41 58 286 33 66). L'expérience exceptionnelle d'EY. C'est à vous de la construire. *exceptions : contracteurs, stagiaires, alumni. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. L’opportunité Au sein de nos services Assurance, nous consolidons la confiance du public envers les marchés de capitaux internationaux à travers une multitude de secteurs, contribuant de ce fait à une croissance économique durable. Épanouissez-vous au cœur de nos équipes interdisciplinaires et multiculturelles afin de contribuer à façonner l'avenir de l'audit! Vos principales responsabilités Plongez dans l'audit financier et digital en examinant les comptes selon le CO, les normes IFRS et US GAAP, que ce soit sur site, au bureau ou en télétravail. Interagissez étroitement avec une clientèle variée et internationale, conduisant des audits intégrés et vérifiant la conformité réglementaire. Utilisez la technologie la plus avancée pour des audits basés sur les données, afin d'identifier les risques et détecter les anomalies. Développez vos compétences et visez le diplôme d’Expert-comptable suisse grâce à des formations continues en audit, comptabilité, finance et durabilité. Prenez des responsabilités et influencez l'avenir dans un cadre dynamique et inclusif, tout en bénéficiant du soutien de vos pairs et mentors. Compétences requises Détenteur d'un Bachelor/Master en comptabilité, contrôle de gestion, audit ou finance, avec un vif intérêt pour le secteur. Maîtrise du français et de l'anglais, passionné par les nouvelles technologies. Esprit analytique, compétence numérique, méthodique et minutieux. Personnalité flexible, esprit d'équipe, engagement à long terme dans un milieu dynamique. Intérêt pour l'évolution professionnelle et les parcours de carrière clairs avec formations variées. Ce que nous offrons EY Suisse vous propose de travailler au sein d’un environnement diversifié et inclusif avec environ 3’000 employés issus de 64 pays. Vous collaborerez avec les meilleurs, apprendrez des meilleurs et vous vous développerez continuellement, car nous investissons une part importante de notre chiffre d'affaires annuel dans le développement personnel et la formation de nos employés . Cliquez ici pour en savoir plus quant à nos avantages et notre responsabilité sociale d'entreprise. Avons-nous suscité votre intérêt ? Nous sommes impatients de recevoir votre candidature complète avec CV, lettre de motivation, certificats et relevé de notes. Pour plus d'informations, veuillez contacter notre équipe de recrutement ( E-Mail schreiben / +41 58 286 33 66). EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity EY-Parthenon's (EY-P) Transactions Corporate Finance (TCF) department is a unique nexus between the corporate finance and the M&A transactions landscape, with a focus on M&A Advisory, Transaction Diligence and Valuation Modeling & Economics. By joining us, you will be stepping into an environment marked by ambition, drive to perform, resilience and our all comprising purpose of building a better working world. Our team is made up of dynamic and diverse individuals who thrive on collaboration, innovation, and entrepreneurial spirit, fueled by a categoric “YES, can do” mentality! When starting at EY-P TCF, you will encounter a wide range of experience during your first years. You will be staffed across sectors and experiencing different domains (type of projects and deliverables like Due Diligence, Valuations or M&A Lead Advisory). This sets a broad foundation of knowledge and allows you to become a well-rounded transaction advisor with both technical excellence and deep sector understanding as your career progresses. In order to reinforce our growing Transaction Diligence team in Geneva , we are currently looking for a Senior Consultant. Your key responsibilities Whilst traditional Financial Due Diligence is a key element for this opportunity, Transactions Corporate Finance is much broader, and you will be exposed providing further assistance in M&A advisory and Valuation support (Preparation of transaction documents, company valuations, market research, financial models, data analysis, and support for strategic decisions). • Perform Financial Due Diligences relating to the sale or acquisition of companies together with a young and dynamic, multi-cultural project team; • Help to identify risks and items which should be considered in the purchase price and provide input to the share/asset purchase agreements; • Apply state-of-the-art analytics tools in your analysis and have the opportunity to drive the application of further digital solutions within SaT; • Analyse virtual datarooms and support the Q&A process during the due diligence phase; • Support in the signing to closing phase; • Prepare detailed reports outlining the due diligence findings; • Gain experiences across different sectors with the opportunity to develop your industry specific profile and to benefit from mobility programs abroad. Skills and attributes for success • Completed university degree in Business Administration, Accounting, Finance, Economics or in a STEM field, and ideally - but not required - a completed Chartered Accountant qualification (Swiss CPA, ACCA, ACA or equivalent) or CFA charter; • Between two to four years of Transaction Diligence experience in a Big4 department is a requirement; • Outstanding communication and presentation skills in English AND French, both verbally and in writing, are a must. Additional proficency in German and Italian are welcomed; • Knowledge of analytical tools such as Alteryx, PowerBI as well as a high level of Microsoft office skills especially Excel; • Leadership experience from working with other advisors such as sell side or buy side advisors, liaising with senior members of the team and supervising junior member of the team; • Sharp analytical thinking and exceptional problem-solving skills; • Exceptional team player who is able to work with people at all levels in an organization. What we offer EY Switzerland offers you to work in a diverse and inclusive environment with around 3,000 employees from 64 different countries. You will collaborate with the best, learn from the best and continually grow, as we invest a significant portion of our annual turnover in the personal development and training of our employees . Click here to find out more about our benefits and corporate social responsibility. Have we sparked your interest? We look forward to receiving your complete application with CV, cover letter, certificates, copy of transcripts. For more information, please contact our recruitment team( E-Mail schreiben / +41 58 286 33 66). #LI-Hybrid EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity Our International Tax and Transaction Services (ITTS) teams help multinational companies align their global tax position with their business strategy to maintain competitive advantage and provide long-term shareholder value. As a part of this diverse, dynamic and globally connected team, you’ll help clients interpret and navigate the tax complexities of cross-border business and transactions supporting organisations identify critical strategic tax issues and help manage global tax risks and exposure. Within ITTS, our growing International Corporate Tax Advisory (ICTA) competency is currently looking for a Manager or Senior Manager based in Geneva . Your key responsibilities Multidisciplinary work relating to taxation, in collaboration with experts from different sectors, service lines and jurisdictions. You will contribute to the development of innovative and compliant solutions for complex business and tax issues Acting as the first point of contact for part of our clients, you will lead mandates and commitments by relying on both your technical expertise and our team. You will be in charge of representing the client in front of the tax administration, leading discussions, supporting tax audits etc. Besides, you will supervise employees and participate in their training and professional development and contribute to the knowledge sharing within the Swiss and global firm Achieving your professional ambitions within a young and energetic team and developing your technical skills as well as benefiting from continuous in-house training and a global experts’ network Continuously increase the reputation and trust of the firm through your participation in seminars, presentations, and publications Skills and attributes for success A recognized diploma in Law and/or Economics, preferably from a Swiss university or an equivalent foreign institution; certification as a Swiss Certified Tax Expert (either ongoing or completed) is a significant advantage A minimum of 5 to 7 years of experience in Swiss corporate tax advisory and compliance services Proficiency in English is essential, with additional fluency in French and/or German being highly desirable A humble, autonomous, organized, positive, sociable and flexible personality who favors teamwork What we offer you At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more. Click here to find out more about our benefits and corporate social responsibility. Are you ready to shape your future with confidence? Apply today. To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity In response to strong market demand and the increasing impact of Technology (e.g.: Cloud, AI, Data Management, Cyber Risks), 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. 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 as well as assessment of risks within business and IT processes FINMA Regulatory Audits on Technology: Assessment of compliance against the FINMA 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 Support the development of our Technology Risk Team Skills and attributes for success To qualify for the role you must have Bachelor's or Master's degree in business administration or (business) informatics is a prerequisite Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment As an international company, we require strong business communication skills in French and English; German language skills are a definite plus Ideally, you’ll also have Previous experience in the area of IT audit, IT risk or IT security, Project Management preferably with a financial service provider CISA certification What we look for Our ambition is as bold as ours. As part of our high-performing teams, you’ll build the tech skillsets and growth mindsets to become the leader you want to be. The leader the world needs. Harness our scale, our tech, our teams and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers. The exceptional EY experience. It’s yours to build. What we offer International multi-cultural team of highly motivated professionals Constant personal development with a steep learning curve – a system of trainings, mentoring, counselling and on-the-job learning Modern working environment and equipment, fostering mobile working flexibility Transparent performance-based recognition and progression system Acquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School, whilst working with EY, completely free* * exception of EY contractors, interns and alumni. If you can demonstrate that you meet the criteria above, please contact us as soon as possible. Make the next step and apply for this positiononline. For further information please contact our recruitment team ( E-Mail schreiben / +41 58 286 33 66). The exceptional EY experience. It’s yours to build. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Our Assurance Service Line’s purpose is to inspire confidence and trust. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service approach that is connected, responsive and insightful. The opportunity You will work with national and international companies active in the banking sector and help us to grow our dynamic practice through the development of trusted client relationships and high performing teams You will be a part of EY international and multicultural environment You will benefit from an intensive on the job training combined with supervision and counselling to support your professional development Your key responsibilities Manage audits of company(ies) headquartered in Switzerland and/or subsidiaries of multinational groups Help build trust and confidence through transparency, clarity and consistency Adapt the audit approach to the changing client environment. Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to client situations. Develop and maintain productive working relationships with client personnel and assess clients' satisfaction. Proactively maintain contact with the client throughout the year. Direct daily fieldwork, inform Senior Managers and Partners of the engagement status, and manage staff performance. Coach more junior audit team members on accounting and auditing matters. Foster an efficient, innovative, and team-oriented work environment. Contribute ideas/opinions to the audit teams and listen/respond to other team members’ views. Skills and attributes for success To qualify for the role you must have A bachelor/master’s degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics You are/about to be in possession of a certified public accountants’ diploma or other similar diploma (Swiss CPA, DEC, ACCA, etc.). 5-7 years’ experience in external audit, an experience in a Big Four is a plus Managerial experience in leading an audit team in an international environment, coaching audit staffs and seniors on technical accounting/auditing procedures, liaising with audit specialists Experience in Swiss Regulatory audits is a strong asset Excellent verbal and written communication skills in French is required –English and German are strong assets, any additional language is considered as a plus Strong interpersonal skills including the ability to: communicate well; establish strong working relationships; maintain a positive outlook; work under pressure Ideally, you’ll also have Willingness to learn and adapt quickly A strong interest in our profession and client-oriented attitude Strong team player mentality to proactively drive solutions within highly motivated and diverse teams across functions, countries and region What we offer At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more. Click here to find out more about our benefits and corporate social responsibility. Are you ready to shape your future with confidence? Apply today. To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need. If you can demonstrate that you meet the criteria above, please contact us as soon as possible. Make the next step and apply for this positiononline. For further information please contact our recruitment team ( E-Mail schreiben / +41 58 286 33 66). The exceptional EY experience. It’s yours to build. * exception of EY contractors, interns and alumni. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity In Mobility, we help our clients manage the complex compliance, reporting and risks inherent in deploying a globally mobile workforce. As part of the global team, this group benefits from strategic investment in a number of its businesses and forecasts significant growth in the short to medium term. As a Manager, you will lead and contribute to high-impact advisory projects, such as business traveler compliance, equity-based compensation strategies, and mobility technology solutions, ensuring technical excellence and a practical, business-driven approach. You will manage project teams, maintain strong client relationships, and provide strategic, actionable insights tailored to client needs. Your role will involve staying abreast of industry trends, ensuring compliance with regulations, and delivering high-quality, accurate solutions that align with clients' strategic goals. Join our unique Tax Mobility Team in Geneva or Lausanne to positively impact billions of lives and unlock hidden opportunities. Your key responsibilities Lead and contribute to high-impact advisory projects, such as business traveler compliance, equity-based compensation strategies, and mobility technology solutions, ensuring technical excellence and a practical, business-driven approach Manage project teams, delegating tasks effectively, and ensuring that all team members are working towards common goals Develop and maintain strong relationships with clients through regular interactions, understanding their unique needs, and providing tailored tax advice and solutions Serve as a trusted advisor to clients, offering strategic insights and recommendations to optimize their tax positions and support their business objectives Ensure that all advisory services are delivered with the highest level of technical accuracy and compliance with relevant regulations and standards Stay abreast of the latest industry trends, tax laws, and best practices to provide clients with cutting-edge advice and solutions Coordinate and communicate effectively with global EY member firms to ensure seamless service delivery and alignment on international tax matters Facilitate client meetings, presentations, and workshops to discuss tax strategies, updates, and project progress, ensuring client satisfaction and fostering long-term partnerships Implement rigorous quality control processes to ensure that all deliverables meet the highest standards of excellence and client satisfaction Review and approve project outputs, ensuring consistency, accuracy, and relevance Skills and attributes for success A recognized diploma in Law, Economics or equivalent, with a good understanding of international mobility topics 5 to 7 years of experience in an International Mobility, Mobility Consulting or similar role Excellent organizational with the ability to manage multiple tasks and projects simultaneously while maintaining a high level of efficiency High degree of flexibility, adapt to changing client and stakeholders needs, and ability to meet tight deadlines in a dynamic work environment Keen attention to detail, ensuring all work is completed with a commitment to high quality and accuracy, and adhering to professional standards Excellent written and verbal communication skills in both English and French Proactive team player with excellent communication skills, capable of effectively collaborating with colleagues and clients What we offer you Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skills you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond. Click here to find out more about our benefits and corporate social responsibility. Are you ready to shape your future with confidence? Apply today. To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Our Assurance Service Line’s purpose is to inspire confidence and trust. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service approach that is connected, responsive and insightful. The opportunity You will work with national and international companies active in the banking sector and help us to grow our dynamic practice through the development of trusted client relationships and high performing teams You will be a part of EY international and multicultural environment You will benefit from an intensive on the job training combined with supervision and counselling to support your professional development Your key responsibilities Help build trust and confidence through transparency, clarity and consistency Report on the fairness in all material respects with which a client’s audited financial statements are presented Report to regulators of our clients (e.g. FINMA) the results of verifications required by the applicable provisions of the prudential legislation on a wide range of regulatory topics (e.g. AML, Suitability, Corporate Governance, etc) Provide the organizations we serve with greater confidence, better perspective of their business and enhanced transparency into the audit, in order to deliver audits of the highest quality Skills and attributes for success To qualify for the role you must have A bachelor/master’s degree in either Accounting, Audit & Management Control, Corporate Finance, Business Administration or Economics, a Swiss university degree is an asset You are/about to be in possession of a certified public accountants’ diploma or other similar diploma (Swiss CPA, DEC, ACCA, etc.). 2-3 years’ experience in external audit, an experience in a Big Four is an asset You have experience in Swiss Regulatory audits is a strong asset Excellent verbal and written communication skills in French is required –English and German are strong assets, any additional language is considered as a plus Strong interpersonal skills including the ability to: communicate well; establish strong working relationships; maintain a positive outlook; work under pressure Ideally, you’ll also have Willingness to learn and adapt quickly A strong interest in our profession and client-oriented attitude Strong team player mentality to proactively drive solutions within highly motivated and diverse teams across functions, countries and region What we offer International multi-cultural team of highly motivated professionals Swiss CPA At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more. Click here to find out more about our benefits and corporate social responsibility. Are you ready to shape your future with confidence? Apply today. To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity In Mobility, we help our clients manage the complex compliance, reporting and risks inherent in deploying a globally mobile workforce. As part of the global team, this group benefits from strategic investment in a number of its businesses and forecasts significant growth in the short to medium term. As a Senior Consultant, you will contribute and lead special advisory projects (projects (e.g. business traveler, equity-based compensation advice, mobility technology, etc.) while ensuring technical excellence and a practical/business driven approach is taken. Embark on your next journey and join our unique Tax Mobility Team in Geneva or Lausanne to help solve exciting problems on a daily basis! Your key responsibilities Independently prepare and review Swiss tax returns for employees of international client companies, ensuring compliance with local tax regulations and optimizing tax positions Provide day-to-day tax and mobility support, including advising on tax implications of international assignments, cross-border tax planning, and expatriate tax issues Lead and support client projects by taking on a wide range of tasks, such as conducting detailed tax briefings for clients, performing in-depth tax research, and preparing comprehensive reports Act as the primary liaison with tax authorities, managing communications and negotiations to resolve tax issues and ensure compliance Coordinate and communicate effectively with global EY member firms to ensure seamless service delivery and alignment on international tax matters Develop and maintain strong relationships with clients through regular interactions, understanding their unique needs, and providing tailored tax advice and solutions Serve as a trusted advisor to clients, offering strategic insights and recommendations to optimize their tax positions and support their business objectives Facilitate client meetings, presentations, and workshops to discuss tax strategies, updates, and project progress, ensuring client satisfaction and fostering long-term partnerships Skills and attributes for success A recognized diploma in Law, Economics or equivalent, with a good understanding of international mobility topics 3-5 years of experience in a similar role Excellent organizational with the ability to manage multiple tasks and projects simultaneously while maintaining a high level of efficiency High degree of flexibility, adapt to changing client and stakeholders needs, and ability to meet tight deadlines in a dynamic work environment Keen attention to detail, ensuring all work is completed with a commitment to high quality and accuracy, and adhering to professional standards Excellent written and verbal communication skills in both English and French Proactive team player with excellent communication skills, capable of effectively collaborating with colleagues and clients What we offer you At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more. Click here to find out more about our benefits and corporate social responsibility. Are you ready to shape your future with confidence? Apply today. To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.

At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Assurance Service Line’s purpose is to inspire confidence and trust. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth. The EY audit team is focused on quality and is bound by a service approach that is connected, responsive and insightful. 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 operating in line with regulatory requirements. This role involves overseeing compliance programs, managing risk assessments, and ensuring that internal policies and procedures are aligned with external regulatory expectations. Your main tasks Conduct regulatory audits (FINMA) for clients in the banking sector Analyze and assess current regulatory requirements and ensure compliance with all relevant laws, policies, and standards. Conduct compliance advisory activities on projects and investigations in the areas of Financial Crime Compliance (FCC) Develop and implement corrective action plans for resolution of problematic issues and provide guidance on how to avoid or deal with similar situations in the future. Keep abreast of regulatory developments within or outside of the company as well as evolving best practices in compliance Provide employee training on compliance-related topics, policies, or procedures. Skills and qualities for success What you bring: Bachelor’s degree in law, Finance, Business Administration, or a related field; advanced degree (e.g., JD, MBA) preferred. Extensive experience in a compliance role within the relevant industry. Strong expertise in the Anti-Money Laundering area Knowledge of the regulatory environment and experience dealing with regulatory bodies. Strong leadership and people management skills. Excellent communication and interpersonal skills, with the ability to interact with all levels of the organization. Analytical and problem-solving skills, with attention to detail. Ability to handle multiple tasks and projects simultaneously in a fast-paced environment. Professional certification in compliance (e.g. CAS Compliance in Financial Services, Certified Compliance & Ethics Professional (CCEP), Certified Regulatory Compliance Manager (CRCM)) is a plus. What we offer A culture that promotes diversity and further education An environment that constantly opens new doors for you through knowledge exchange, flexibility, and recognition, in a modern workplace that offers the necessary flexibility. An open and collaborative work culture based on honesty, integrity, and mutual respect. During your employment with us, you can acquire a recognized, company-owned, and free MBA (EY Tech MBA) from Hult International Business School - free of charge.* If you can demonstrate that you meet the above criteria, then apply online for your new challenge. Please indicate your preferred location and preferred start date in the cover letter. For further information, please contact our Recruitment Team ( E-Mail schreiben / +41 58 286 33 66). The exceptional EY experience. It’s yours to build. *Excludes EY contractors, interns, and alumni. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity Our Legal & Financial Services, Regulatory & Compliance Practice is active nationally and internationally in all relevant areas of commercial law. We focus on the financial services industry and support our clients in the whole variety of legal and regulatory issues. Interesting topics are waiting for you from day one. Embark on your next journey and join our unique Legal & Financial Services practice in Geneva or Zurich to help our client solve exciting problems on a daily basis! This opportunity is for a fixed-term contract of 6 to 12 months, with the possibility of extension. Your key responsibilities Exciting project work at the interface between business, law and technology Processing of complex legal and compliance issues for national and international customers in the field of financial services Interdisciplinary cooperation in a dynamic and varied work environment at the pulse of our customers Direct interaction with clients Skills and attributes for success A master's degree in law or similar qualification related to Financial Crime Compliance; admission to the bar and/or further education such as dissertation/LL.M. is a plus 5 to 10 years of professional experience as AML Compliance Officer in a Swiss private bank or similar role in the field of Financial Crime investigations, combating money laundering and terrorist financing, sanctions, fraud, anti-bribery, corruption Experience working within a regulatory, investigative, or financial intelligence agency, or as a senior compliance manager within a global firm, in the financial services industry Proven experience in a SAR drafting and progress reports for Senior Management Strong understanding of financial crime typologies and emerging themes An excellent understanding of the current regulatory environment and expectations, relevant regulations and codes A solid interest in specializing in the financial market coupled with a passion, determination, and willingness to support our clients with excellent services as their trusted partner Success factors that will accelerate your career: Ability to work in a team, entrepreneurial mindset, enjoyment of challenging issues and interdisciplinary project work, high quality standards as well as affinity for new technologies and regulatory transformation An excellent level of and English and French; Arabic, Greek or Hebrew language is considered as a plus What we offer you At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more. Click here to find out more about our benefits and corporate social responsibility. Are you ready to shape your future with confidence? Apply today. To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodation you may need. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Forensic team is a multidisciplinary group of professionals (i.e., accountants, lawyers, data analysts, forensic technology specialists, and former law enforcement professionals) that develops business concepts aimed specifically at creating trust and preventing or combating fraud, corruption, misappropriation of assets, and compliance with specific regulations.​ We help companies and their legal advisers to investigate facts, resolve disputes, and manage regulatory challenges. We place integrity at the heart of compliance programs and help our clients better manage ethical and reputational risks. As part of the reinforcement of our services and support for the growth of our teams, the Forensic & Integrity Services department is looking for Senior Consultant in business investigation and integrity with a focus on accounting and finance for its Geneva or Lausanne office.​ ​ The opportunity : ​ Within our team, you will join a specific mandate where the mission consists of compliance investigations in various sectors:​ Familiarization with the initial elements necessary for the investigation available before the on-site visit.​ Conducting in-depth interviews, searching for documents to ensure exhaustive information collection; using comparative approaches to verify the validity of the data collected.​ Document examination assisted by technology, data analysis, and quantifying the financial impacts.​ Writing detailed investigation reports, including legal references and quantitative data, in compliance with legal standards.​ ​ You will be required to work on other missions such as:​ Investigations of various types of misconduct (for example, fraud, bribery, corruption)​ Design, evaluation, and implementation of compliance management and anti-fraud systems.​ Development and implementation of guidelines, codes, and communication strategies in compliance and anti-fraud.​ Work on assessing the risks and performance in terms of compliance.​ Contribution to risk management checks from third parties and integrity.​ Collaboration with clients, fraud investigators, internal and external auditors, lawyers, and regulatory authorities in sensitive and sometimes conflicting situations.​ As a senior employee, you will be in charge of coaching junior team members as well as reviewing their work to submit the reports to managers and clients.​ ​ Discover the wide range of services offered by our EY Forensic & Integrity team through our job simulation: : EY | Forensic and Integrity Services | Forage What you can bring - skills to shape the future​ University degree (bachelor's or master's) in business management, accounting, or finance.​ 4-5 years of experience in a related professional field (for example, business administration, accounting, auditing, finance, compliance)​ Good computer knowledge, a good numerical sense, attention to detail, and an interest in understanding the legal framework of economic crimes.​ Excellent verbal and written communication skills in French and English. Any other language is considered an asset.​ Your intellectual curiosity, analytical mind, rigor, and autonomy allow you to intervene in complex issues in varied sectors of activity within a multidisciplinary team.​ Assertive and proactive approach to project execution as well as the ability to establish an effective network within large organizations and build relationships with people and clients. What we look for ​ You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world.​ You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers.​ You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.​ What’s in it for you​ Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skills you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.​ Click here to find out more about our benefits and corporate social responsibility.​ Are you ready to shape your future with confidence? Apply today.​ To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need. #LI-Hybrid EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Please wait Talent community We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go Join EY and help to build a better working world EY-Parthenon's (EY-P) Transactions Corporate Finance (TCF) department is a unique nexus between the corporate finance and the M&A transactions landscape, with a focus on M&A Advisory, Transaction Diligence and Valuation Modeling & Economics. By joining us, you will be stepping into an environment marked by ambition, drive to perform, resilience and our all comprising purpose of building a better working world. Our team is made up of dynamic and diverse individuals who thrive on collaboration, innovation, and entrepreneurial spirit, fueled by a categoric “YES, can do” mentality!, When starting at EY-P TCF, you will encounter a wide range of experience during your first years. You will be staffed across sectors and experiencing different domains (type of projects and deliverables like Due Diligence, Valuations or M&A Lead Advisory). This sets a broad foundation of knowledge and allows you to become a well-rounded transaction advisor with both technical excellence and deep sector understanding as your career progresses. In order to reinforce our growing team in , we are currently looking for a Your key responsibilities Whilst traditional Financial Due Diligence is a key element for this opportunity, Transactions Corporate Finance is much broader, and you will be exposed providing further assistance in M&A advisory and Valuation support (Preparation of transaction documents, company valuations, market research, financial models, data analysis, and support for strategic decisions) Perform Financial Due Diligences relating to the sale or acquisition of companies together with a young and dynamic, multi-cultural project team;, • Help to identify risks and items which should be considered in the purchase price and provide input to the share/asset purchase agreements;, • Apply state-of-the-art analytics tools in your analysis and have the opportunity to drive the application of further digital solutions within SaT;, • Analyse virtual datarooms and support the Q&A process during the due diligence phase;, • Support in the signing to closing phase; , • Prepare detailed reports outlining the due diligence findings;, • Gain experiences across different sectors with the opportunity to develop your industry specific profile and to benefit from mobility programs abroad Completed university degree in Business Administration, Accounting, Finance, Economics or in a STEM field, and ideally - but not required - a completed Chartered Accountant qualification (Swiss CPA, ACCA, ACA or equivalent) or CFA charter;, • Between two to four years of Transaction Diligence experience in a Big4 department is a requirement;, • Outstanding communication and presentation skills in English AND French, both verbally and in writing, are a must. Additional proficency in German and Italian are welcomed;, • Knowledge of analytical tools such as Alteryx, PowerBI as well as a high level of Microsoft office skills especially Excel;, • Leadership experience from working with other advisors such as sell side or buy side advisors, liaising with senior members of the team and supervising junior member of the team;, • Sharp analytical thinking and exceptional problem-solving skills;, • Exceptional team player who is able to work with people at all levels in an organization EY Switzerland offers you to work in a diverse and inclusive environment with around 3,000 employees from 64 different countries. You will collaborate with the best, learn from the best and continually grow, as we invest a significant portion of our annual turnover in the personal development and training of our We look forward to receiving your complete application with CV, cover letter, certificates, copy of transcripts., For more information, please contact our recruitment team ( 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 Select how often (in days) to receive an alert:

Please wait Talent community We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go Join EY and help to build a better working world In response to strong market demand and the increasing impact of Technology (e.g.: Cloud, AI, Data Management, Cyber Risks), 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 Your key Responsibilities: As a Senior Consultant, you will take responsibility for the successful end-to-end delivery of multiple engagements, motivating teams, coaching people and reporting directly to the executive level You will evaluate the company’s technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection You will review the setup of complex systems (e.g. SAP, Oracle…) and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST,…) You will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective You will perform system implementation assessment including data migration, system design and architecture You will evaluate cybersecurity risks and recommend security improvements You will leverage data analytics and process automation for audit efficiency You will contribute in providing our clients with EY supported insights and pragmatic recommendations to further improve business performance, operational efficiency and risk management You will develop strong client relationships and potentially identify new business opportunities You will assist in further development of our technology risk competencies Qualifications & Skills: You have a Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science or related. You have a keen interest in the latest technology trends You have 3-4 years relevant working experience in an IT auditing, or a risk & assurance role You have strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset Experience with large ERP and/or financial system (such as SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics (e.g., SQL, Power BI) You demonstrate proficiency in MS Excel, MS Word and MS PowerPoint Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment As an international company, we require strong business communication skills in English and French; German language skills are a plus You have to thrive in a fast-paced, multi-industry, multinational environment Ideally, you’ll also have Familiarity with IT frameworks and compliance standards (e.g., COBIT, ISO 27001, ITIL) is a plus Professional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC and ITIL are a plus Our ambition is as bold as ours. As part of our high-performing teams, you’ll build the tech skillsets and growth mindsets to become the leader you want to be. The leader the world needs. Harness our scale, our tech, our teams and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers. The exceptional EY experience. It’s yours to build EY Switzerland offers you to work in a diverse and inclusive environment with around 3,000 employees from 64 different countries. You will collaborate with the best, learn from the best and continually grow, as we invest a significant portion of our annual turnover in the personal development and training of our Make the next step and apply for this position (ID: 1276041) online. For further information please contact our recruitment team ( / +41 58 286 33 66) 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 Select how often (in days) to receive an alert:

Please wait Talent community We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go Join EY and help to build a better working world In response to strong market demand and the increasing impact of Technology (e.g.: Cloud, AI, Data Management, Cyber Risks), 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 Your key Responsibilities: As a Consultant, you will contribute to the successful end-to-end delivery of multiple engagements You will evaluate the company’s technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection You will review the setup of complex systems (e.g. SAP, Oracle…) and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST,…) You will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective You will perform system implementation assessment including data migration, system design and architecture You will evaluate cybersecurity risks and recommend security improvements You will leverage data analytics and process automation for audit efficiency You will contribute in providing our clients with EY supported insights and pragmatic recommendations to further improve business performance, operational efficiency and risk management You will assist in further development of our technology risk competencies Qualifications & Skills: You have a Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science or related. You have a keen interest in the latest technology trends 1-3 years relevant working experience in an IT auditing, or a risk & assurance role You have strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset Experience with large ERP and/or financial system (such as SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics (e.g., SQL, Power BI) You demonstrate proficiency in MS Excel, MS Word and MS PowerPoint Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment As an international company, we require strong business communication skills in English and French; German language skills are a plus You have to thrive in a fast-paced, multi-industry, multinational environment Ideally, you’ll also have Familiarity with IT frameworks and compliance standards (e.g., COBIT, ISO 27001, ITIL) is a plus Professional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC and ITIL are a plus Our ambition is as bold as ours. As part of our high-performing teams, you’ll build the tech skillsets and growth mindsets to become the leader you want to be. The leader the world needs. Harness our scale, our tech, our teams and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers. The exceptional EY experience. It’s yours to build EY Switzerland offers you to work in a diverse and inclusive environment with around 3,000 employees from 64 different countries. You will collaborate with the best, learn from the best and continually grow, as we invest a significant portion of our annual turnover in the personal development and training of our Make the next step and apply for this position (ID: 1276041) online. For further information please contact our recruitment team ( / +41 58 286 33 66) 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 Select how often (in days) to receive an alert:

Please wait Talent community We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go Join EY and help to build a better working world In response to strong market demand and the increasing impact of Technology (e.g.: Cloud, AI, Data Management, Cyber Risks), we are seeking for inters and 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 Your key Responsibilities: As an Intern, you will fully contribute to the successful end-to-end delivery of multiple engagements You will evaluate the company’s technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection You will review the setup of complex systems (e.g. SAP, Oracle…) and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST,…) You will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective You will perform system implementation assessment including data migration, system design and architecture You will evaluate cybersecurity risks and recommend security improvements You will leverage data analytics and process automation for audit efficiency You will contribute in providing our clients with EY supported insights and pragmatic recommendations to further improve business performance, operational efficiency and risk management You will assist in further development of our technology risk competencies Qualifications & Skills: You have (or finalizing) a Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science or related. You have a keen interest in the latest technology trends You have strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset Experience with large ERP and/or financial system (such as SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics (e.g., SQL, Power BI) You demonstrate proficiency in MS Excel, MS Word and MS PowerPoint Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment As an international company, we require strong business communication skills in English and French; German language skills are a plus You have to thrive in a fast-paced, multi-industry, multinational environment Ideally, you’ll also have Familiarity with IT frameworks and compliance standards (e.g., COBIT, ISO 27001, ITIL) is a plus Professional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC and ITIL are a plus Our ambition is as bold as ours. As part of our high-performing teams, you’ll build the tech skillsets and growth mindsets to become the leader you want to be. The leader the world needs. Harness our scale, our tech, our teams and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers. The exceptional EY experience. It’s yours to build EY Switzerland offers you to work in a diverse and inclusive environment with around 3,000 employees from 64 different countries. You will collaborate with the best, learn from the best and continually grow, as we invest a significant portion of our annual turnover in the personal development and training of our Make the next step and apply for this position (ID: 1276041) online. For further information please contact our recruitment team ( / +41 58 286 33 66) 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 Select how often (in days) to receive an alert:

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. A career in Audit is about much more than numbers. It’s about the stories behind them. Join us at our specialized insight event in the Lausanne office on October 14th, from 6:00pm to 8:00pm , and take the first step towards kick-starting your career at EY. Gain an in-depth understanding of our services and get first-hand impressions of the day-to-day work of Audit. During the event, you will discover: The role of Audit in building a better working world Our interaction with clients and our services During this event, you will have the opportunity to get to know us better over a delicious pizza. Let us answer all your questions and provide more informationabout the career opportunities at EY. Interested? Register now for the Audit Event at the EY Office in Lausanne. You are kindly asked to add your resume together with your registration. Invitations will be send a few days prior to the event. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. L'opportunité : votre prochaine aventure vous attend Au sein de nos services Assurance, nous consolidons la confiance du public envers les marchés de capitaux internationaux à travers une multitude de secteurs, contribuant de ce fait à une croissance économique durable. Épanouissez-vous au cœur de nos équipes interdisciplinaires et multiculturelles afin de contribuer à façonner l'avenir de l'audit! Vos principales responsabilités Plongez dans l'audit financier et digital en examinant les comptes selon le CO, les normes IFRS et US GAAP, que ce soit sur site, au bureau ou en télétravail. Interagissez étroitement avec une clientèle variée et internationale, conduisant des audits intégrés et vérifiant la conformité réglementaire. Utilisez la technologie la plus avancée pour des audits basés sur les données, afin d'identifier les risques et détecter les anomalies. Développez vos compétences et visez le diplôme d’Expert-comptable suisse grâce à des formations continues en audit, comptabilité, finance et durabilité. Prenez des responsabilités et influencez l'avenir dans un cadre dynamique et inclusif, tout en bénéficiant du soutien de vos pairs et mentors. Compétences requises Détenteur d'un Bachelor/Master en comptabilité, contrôle de gestion, audit ou finance, avec un vif intérêt pour le secteur. Maîtrise du français et de l'anglais, passionné par les nouvelles technologies. Ce que nous recherchons: • Vous avez un état d'esprit agile et orienté vers la croissance. Ce que vous savez est important mais le bon état d'esprit est tout aussi crucial pour déterminer le succès. Nous recherchons des personnes innovantes, capables de travailler de manière agile et de suivre le rythme d'un monde en rapide évolution. • Vous êtes curieux et motivé par un but. Nous recherchons des personnes qui voient des opportunités plutôt que des défis, et qui posent de meilleures questions pour obtenir de meilleures réponses. • Vous êtes inclusif. Nous recherchons des personnes qui recherchent et embrassent des perspectives diverses, qui valorisent les différences et qui travaillent en équipe de manière inclusive pour créer un environnement de sécurité et de confiance. Ce que cela vous apporte Chez EY, vous aurez la chance de construire une expérience véritablement exceptionnelle. Nous vous donnerons les moyens d'utiliser les dernières technologies, vous entourerons d'équipes performantes et vous fournirons l'échelle mondiale ainsi qu'une culture diversifiée et inclusive dont vous avez besoin pour découvrir votre plein potentiel. Grâce à nos programmes de coaching et de formation, vous développerez les compétences nécessaires pour rester pertinent aujourd'hui et à l'avenir, tout en construisant un réseau de collègues, de mentors et de leaders qui seront à vos côtés chez EY et au-delà. Cliquez ici pour en savoir plus sur nos avantages et notre responsabilité sociale d'entreprise. Êtes-vous prêt à façonner votre avenir avec confiance ? Postulez dès aujourd'hui. Pour aider à créer une expérience équitable et inclusive pendant le processus de recrutement, veuillez nous informer dès que possible de tout ajustement ou aménagement lié à un handicap dont vous pourriez avoir besoin. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. 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. 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.