Senior Consultant – Assurance – Technology Risk

Regio-X; Zürich; Vor Ort; CHF 120.000 - 160.000; Vollzeit

Zusammenfassung

EY in Zürich is seeking a Senior Consultant – Assurance – Technology Risk to join our global team. You will audit IT environments, assess internal controls, and contribute to risk management projects across diverse industries.

You hold a degree in Economics or Business Information Technology and have 3–4 years of IT audit or IT risk experience, with German and English proficiency. The role offers international exposure and professional development.

Qualifikationen

• 3–4 years of IT audits experience (Big4 or internal audit) or IT risk management.
• Degree in Economics or Business Information Technology required.
• German and English proficiency required.

Aufgaben

• Audit operational IT systems and information portals for internal control and risk compliance.
• Assess migration tests, third-party attestations, IT risk and information security.
• Contribute to data analytics and information management initiatives.

Kenntnisse

IT audits experience

German language

English language

Certifications advantage

Ausbildung

Degree in Economics or Business Information Technology

Jobbeschreibung

Senior Consultant – Assurance – Technology Risk

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.

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.

Verschlagwortet als: Assurance, Senior Consultant, Technology Risk