Senior Consultant - Assurance - Technology Risk

Ernst & Young Advisory Services Sdn Bhd; Zürich; Vor Ort; CHF 80.000 - 100.000; Vollzeit

Benefits dieser Stelle

Flexible work environment

Diverse and inclusive culture

World-class training and development

Zusammenfassung

A global consulting firm in Zurich is looking for a professional to join their team, focusing on IT audits and risk management. Candidates should possess a degree in Economics or IT, along with 3-4 years of relevant experience. Bilingual fluency in German and English is required. This position offers extensive training and the opportunity to work within a diverse team.

Qualifikationen

• 3-4 years’ experience in IT audits or IT risk management.
• Ability to work in a team and adapt quickly.
• German and English language proficiency.

Aufgaben

• Audit operational IT systems and manage compliance.
• Evaluate processes, structures, and systems.
• Engage in thought leadership and continuous learning.

Kenntnisse

Teamwork

Determination

Commitment

Quick comprehension

Ausbildung

Degree in Economics or Business Information Technology

Tools

CISA

CISSP

CISM

CRISC

Jobbeschreibung

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Other locations: Anywhere in Country

Date: Oct 9, 2025

Requisition ID: 1635576

At EY, we’re all in to shape your future with confidence.

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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.