Senior Associate - Digital Assurance and Trust - Financial Services

Digital audit consists of analyzing and optimizing the business and IT processes of our clients to help them create sustainable value for a digital future. Our work boils down to building trust: helping clients understand the benefits – not just the risks – offered by new technologies and giving them the knowledge and confidence needed to entrust brilliant minds with successfully carrying out their technological transformation.

• Managing business process and IT audit mandates in the banking sector while working closely with recognized experts to ensure the team’s success.
• Applying best practices in IT governance within financial institutions.
• Verifying the operational effectiveness of general IT controls and application controls on banking software packages (Avaloq, Finnova, T24, etc.).
• Identifying weaknesses in existing controls, assessing associated risks, and determining implications for the audit of accounts in collaboration with colleagues and superiors.
• Validating the quality of large volumes of data and exploiting them through dedicated tools (Alteryx, PowerBI, ACL, etc.) as part of audits or data analysis mandates.
• Checking compliance with regulatory requirements issued by the Swiss Financial Market Supervisory Authority (FINMA) and making recommendations to remedy identified shortcomings.
• Participating in audit missions to issue an ISAE3402 type control report on behalf of banks and IT service companies.
• Actively contributing to the audit digitalization program and facilitating the digital development of processes.
• Occasionally intervening on special mandates related to IT project reviews such as vendor selection, data migration, transformation project review, and electronic archiving.

• Holder of a Bachelor’s or Master’s degree in business informatics, business management, or economics.
• 3 to 5 years of experience in an accounting firm and experience in auditing.
• Excellent synthesis and analytical skills.
• Deep understanding of information systems and accounting skills.
• In-depth knowledge or strong interest in the banking sector.
• Use of data analysis tools (Alteryx, PowerBI, ACL, etc.) and/or programming.
• Fluency in French and English