Senior Consultant - Assurance - Technology Risk

EY (Ernst & Young AG); Zürich; Sur place; CHF 110 000 - 140 000; Plein temps

Résumé du poste

EY in Zürich is seeking a Senior Consultant in Assurance - Technology Risk to help shape client confidence by evaluating IT environments, controls, and risk management processes.

You will work with interdisciplinary teams on audits, migrations, attestations, and data analytics, with training and development opportunities in a globally connected firm.

Fluency in English and a Swiss international mindset are valued, with a supportive culture and flexibility in a diverse workplace.

Qualifications

• 3–4 years' experience in IT audits or IT risk management.
• Experience with internal controls and external attestations is a plus.
• Strong analytical and collaboration skills; solid English communication.

Responsabilités

• Audit operational IT systems and information portals for internal control and risk management.
• Perform migration tests, third-party attestations, IT risk assessments, and data analytics.
• Collaborate with interdisciplinary teams and participate in trainings and knowledge sharing.

Connaissances

IT audits

Risk management

Information security

Analytical thinking

Formation

Bachelor's or Master's in Economics or IT

Description du poste

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 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 .

Are you ready to shape your future with confidence?

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.