Consultant - Digital & Risk Consulting (Graduate)

Ernst & Young AG; Lancy; Vor Ort; CHF 80’000 - 120’000; Vollzeit

Zusammenfassung

An established industry player is seeking a talented individual to join their Risk Consulting Team. This role focuses on advising diverse companies on managing digital and business risks in a rapidly evolving landscape. You'll engage in exciting projects, from implementing digital governance policies to advising on digital transformation initiatives like SAP S/4 HANA. With a commitment to personal development and a collaborative team environment, this position offers a unique opportunity to contribute to impactful projects while fostering a culture of trust and innovation. If you're passionate about technology and eager to make a difference, this is the perfect opportunity for you.

Leistungen

Diverse and inclusive work environment

Personal development and training opportunities

Flexible working arrangements

International project opportunities

Qualifikationen

• 1-2 years of experience in IT/Digital Risk Management or relevant areas.
• Knowledge of IT Risk Frameworks like COSO, ISO27001, NIST.

Aufgaben

• Support documentation and implementation of digital governance policies.
• Advise clients on digital transformation projects and risk assessments.

Kenntnisse

IT Risk Management

Digital Risk Management

SAP S/4 HANA

ServiceNow

GRC

Interpersonal Skills

Communication Skills

Analytical Skills

Ausbildung

Bachelor's in Business Information Management

Master's in IT Risk Management

Degree in Computer Science

Tools

SAP GRC

Archer

Identity and Access Management

Jobbeschreibung

Experienced Jobs at EY

Please wait while we prepare the best opportunities for you.

• Talent Community: Join EY and help build a better working world by connecting with a diverse and inclusive global team.
• Role Overview: As part of our Risk Consulting Team, you will advise companies across various industries outside the financial sector on maintaining trust and leveraging opportunities in a rapidly changing environment. Your focus will be on identifying, assessing, and managing business and digital risks.

Location: Switzerland (Zurich, Basel, Geneva, Lausanne) with opportunities for international projects. We value flexibility and a connected team environment.

Your Key Responsibilities

• Support the documentation and implementation of digital governance policies and procedures, including digital risk management.
• Assist companies in analyzing technological and digital risks, establishing measures to mitigate risks related to Trusted AI, Ethical Use of Technology, and GRC technology implementations.
• Advise clients on digital transformation projects, such as transitioning to SAP S/4 HANA.
• Conduct Segregation of Duties (SOD) assessments to identify conflicts in user roles and access rights, and help develop remediation plans.
• Assist in implementing Identity and Access Management Lifecycle processes.
• Design and implement Software Asset Management Solutions and Managed Service concepts.

Skills and Attributes for Success

• Bachelor’s or Master’s degree in Business Information Management, Business IT & Management, Data Analytics, IT Risk Management, Computer Science, or Business Administration.
• 1-2 years of professional experience in IT/Digital Risk Management, GRC, SAP GRC, ServiceNow, Archer, SOD, IT transformations, or relevant areas. Industry experience in Life Sciences, Consumer Products, or Manufacturing is a plus.
• Knowledge of IT Risk Frameworks (e.g., COSO, ISO27001, NIST) and frameworks for applications, data, cloud, and IT governance.
• Curiosity about new technologies and digitalization.
• Fast learner with a growth mindset.
• Strong interpersonal and communication skills in English and German or French; additional languages are a plus.
• Willingness to travel (20-30%) within Europe and globally.

EY Switzerland offers a diverse and inclusive environment with around 3,000 employees from 64 countries. We invest in your personal development and training to support your growth.

We look forward to receiving your complete application, including CV, cover letter, certificates, and transcripts.

EY aims to build a better working world by creating value for clients, society, and the planet, fostering trust in capital markets. We help clients shape the future with confidence through data, AI, and advanced technology, working across assurance, consulting, tax, strategy, and transactions in over 150 countries.