Senior Consultant - Assurance - Technology Risk

EY; Zürich; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

Flexible environment

World-class experiences

Inclusive culture

Zusammenfassung

A leading consulting firm in Zurich is looking for a professional to join their team in IT auditing. Candidates should have a degree in Economics or Business Information Technology and 3-4 years’ experience in IT audits or IT risk management, ideally in an international setting. Strong teamwork and communication skills in both German and English are essential. This role offers a supportive and flexible environment to foster career growth and skills development.

Qualifikationen

• Degree (Bachelor or Master) in Economics or (Business-) Information Technology required.
• 3-4 years’ experience in IT audits or IT risk management preferred.
• Ability to work in a team and be committed.

Aufgaben

• Gain insights into cutting-edge IT environments and methodologies.
• Audit operational IT systems for internal control and risk management.
• Learn about addressing changing market challenges and expand expertise.

Kenntnisse

Teamwork

Determination

Commitment

Quick comprehension

German (B2)

English (B2)

Ausbildung

Degree in Economics or Business Information Technology

Tools

CISA

CISSP

CISM

CRISC

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.

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