Senior Consultant - Assurance - Technology Risk

EY; Basel; Vor Ort; CHF 110.000 - 140.000; Vollzeit

Zusammenfassung

A global consulting firm in Basel seeks a Consulting professional with expertise in IT audits and risk management. Responsibilities include analyzing and optimizing IT processes and conducting audits. The ideal candidate holds a Bachelor or Master’s degree in Economics or Business Information Technology and has 3-4 years of experience in IT audits, preferably in an international company. Fluency in German and English is required. This role offers continuous development, training, and an inclusive work culture.

Qualifikationen

• 3-4 years of experience in IT audits, IT risk management, or operational risk management.
• Relevant certifications such as CISA, CISSP, CISM, or CRISC are an advantage.
• Fluency in German and English; strong teamwork and quick comprehension are expected.

Aufgaben

• Audit operational IT systems with regard to internal control and risk management.
• Analyze, evaluate, and optimize processes, structures, and systems.
• Conduct migration tests and IT risk assessments.

Kenntnisse

Teamwork

Determination

Commitment

Quick comprehension

Fluent German

Fluent English

Ausbildung

Bachelor or Master in Economics or Business Information Technology

CISA

CISSP/CISM/CRISC certifications

Jobbeschreibung

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 Consulting business offers a broad range of functional and cross-country services dedicated to providing high-value and trusted advice to clients, with a specific focus on business transformation programs.

Your Key Responsibilities

• You will gain insights into cutting-edge IT environments and into our global methodology. Your focus: analysis, evaluation and optimization of processes, structures and systems
• As a member of interdisciplinary specialist teams, you will audit operational IT systems and information portals with regard to internal control and risk and compliance management. This includes migration tests, third party attestation & certification, IT risk assessments, information security assessments and data analytics/information management
• You will learn about “thought leadership” as a way of addressing today’s constantly changing market and challenges. You will expand your expertise with every project alongside our leaders. Furthermore, you will be supported with trainings, courses and learnings in relevant fields

Skills And Attributes For Success

• Degree (Bachelor or Master) in Economics or (Business-) Information Technology is required, relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage
• A must: 3-4 years’ experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company
• Qualities guaranteed to boost your career at EY: ability to work in a team, determination, commitment and quick comprehension. As a Swiss international company, we require German and English

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.