Associate - Digital Assurance - Trade, Industries & Services

Digital Assurance involves analysing and optimising our clients' business and IT processes to help them create sustainable value for a digital future. Our job boils down to building trust: helping clients understand the advantages – not just the risks – new technologies offer and giving them the knowledge and confidence to trust brilliant minds to drive their tech transformation.

• Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls
• Prioritize and assist in scheduling audit tests to be performed, and interact with auditees to obtain the necessary information
• Support the preparation of audit reports to communicate observations, issues, risks and recommendations
• Contribute to identification of department operational efficiencies and changes in auditing operations
• Evaluate controls designed to prevent or detect fraud, including management override of controls
• Acquire additional knowledge of regulations and emerging technologies
• Audit 4.0 - you analyse transactions, master data and accounts supported by tools from the point of view of irregularities and contribute to process mining projects
• Review cybersecurity controls in place and IT infrastructure
• Participate in consulting activities regarding the optimisation of processes and systems for internal control and risk management.
• Work on special projects in the field of IT, business processes or ESG for our clients.
• Work in a dynamic working environment characterised by team spirit, trust and mutual support.
• Get coached on a daily basis while accomplishing your tasks and collect regular feedback from your colleagues.

• About to obtain, a Bachelor's degree (business informatics) or a Master's degree (information systems) in the following main areas of study: Information Management and Control, Business Information Systems, IT - Security, Business Administration or Economics.
• A strong desire to learn and with an intention to continue your education in order to eventually obtain your CISA (Certified Information Systems Auditor) diploma.
• Experience with Alteryx, ACL, Power BI, or other data analytics software.
• Fluent in English (C1) and have good knowledge of French (it is a plus, not a requirement).
• Excellent synthesis and analysis skills.
• A strong communication and teamwork skills with a strong sense of client's service.
• Willing to travel across the Romandie.