Assistant - Technology Risk - IT Audit / EMEIA Financial Services

Ernst & Young Advisory Services Sdn Bhd; Zürich; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Zusammenfassung

EY Switzerland invites applications for an Assistant in Technology Risk – IT Audit. The role supports the Technology Risk team in delivering IT risk assessments and ITGC audits for renowned banks and financial institutions, spanning national and international clients.

You will learn under experienced professionals and contribute to efficient, high-quality audits. You’ll develop IT auditing knowledge through hands-on work, collaborate with Seniors, Managers and Partners, and participate in

Qualifikationen

• Bachelor’s or Master’s degree in Economics, (Business-) Information Technology or equivalent.
• Certifications such as CISA, CISSP, CISM or CRISC are advantageous.
• Fluent in English; German and other languages are a plus.

Aufgaben

• Assist IT control examinations of financial institutions as part of IT audits and advisory projects.
• Support monitoring of processes to meet audit objectives and audit standards.
• Document audit projects ensuring timeliness and compliance with methodology and best practices.
• Contribute to audit reports prepared for clients and other parties.
• Collaborate with audit team and keep seniors informed on progress of assignments.
• Engage in an educational program to develop IT auditing knowledge.

Kenntnisse

Team player

Analytical skills

Problem solving

Communication skills

Entrepreneurial mindset

Ausbildung

Bachelor’s/Master’s in Economics or IT

Certifications (CISA, CISSP, CISM, CRISC)

Jobbeschreibung

Assistant - Technology Risk - IT Audit / EMEIA Financial Services

Other locations: Anywhere in Country

Date: Sep 28, 2026

Requisition ID: 1723292

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 world is changing faster and faster than ever. Our global promise: “Building a better working world” guides more than 300,000 employees around the globe and provides the basis for the work we do every day.

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.

The exceptional EY experience. It's yours to build.

The opportunity: your next adventure awaits

Our Technology Risk team has many specialists who offer our clients, renowned banks and financial institutions, audit and advisory services on issues related to the assessment and management of IT risks, as well as data security and confidentiality.

As an Assistant in Technology Risk, you are embarking on an exciting journey into the world of organizations in context of information technology, eager to learn and apply your growing knowledge across various national and international financial institutions. As a collaborative team member, you thrive in both physical and virtual environments, working closely with inspiring colleagues both locally and globally. You are beginning to navigate the network, supporting Seniors, Managers and Partners in executing assignments with efficiency and effectiveness. Under the guidance of experienced professionals, you are developing your expertise and becoming a reliable point of contact for internal teams. Your journey is marked by a commitment to learning and a readiness to contribute to the success of your clients and your team.

Your key responsibilities

• Assist in the examination of IT control of various financial institutions as part of specific IT audits and/or IT advisory assignments (audit of IT General Controls, IT audit per regulatory or group requirements, IT audit projects per client request, IT Due Diligence projects, Audit per SOCR framework or other third-party assurance projects)
• Support the monitoring of all processes to ensure they meet the audit objectives, learning the importance of each step in the audit process
• Help with the documentation of audit projects, ensuring timeliness and compliance with the audit standards including our global audit methodology and best practices under the guidance of experienced colleagues
• Contribute to the preparation of audit reports that will be presented to clients and other parties
• Collaborate with the audit team, providing support where needed, maintaining open lines of communication, and keeping senior team members informed about the progress of assignments
• Engage in an educational program to continuously develop your personal skills and grow your knowledge base in IT auditing

What we look for

• Bachelor’s or Master’s degree in Economics, (Business-) Information Technology or an equivalent is required, relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage
• Team player with a collaborative approach
• Analytical and problem-solving skills
• Eloquent and clear communication style
• Entrepreneurial and performance-oriented mindset
• Fluent in English is required, German and additional languages are an advantage

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.

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.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.