Senior Consultant - Consulting - Technology Risk

EY (Ernst & Young AG); Basel; Vor Ort; CHF 80’000 - 120’000; Vollzeit

Zusammenfassung

An established industry player is looking for talented individuals to join their consulting team. This role focuses on IT audits and risk management, providing an opportunity to work with cutting-edge IT environments and global methodologies. You will gain invaluable experience while collaborating with diverse teams and expanding your expertise through training and learning opportunities. If you are driven, committed, and ready to make an impact in a flexible and inclusive environment, this position is perfect for you.

Qualifikationen

• 2-4 years' experience in IT audits or IT risk management.
• Relevant certifications are advantageous.

Aufgaben

• Audit operational IT systems and assess internal controls.
• Focus on analysis and optimization of processes and systems.

Kenntnisse

IT Audits

Risk Management

Data Analytics

Teamwork

Fluency in German

Fluency in English

Ausbildung

Bachelor in Economics

Master in Business Information Technology

Relevant Certifications (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

• Gain insights into cutting-edge IT environments and our global methodology. Focus on analysis, evaluation, and optimization of processes, structures, and systems.
• Audit operational IT systems and information portals concerning internal control, risk, and compliance management. This includes migration tests, third-party attestation & certification, IT risk assessments, information security assessments, and data analytics/information management.
• Learn about "thought leadership" as a way to address today's constantly changing market and challenges. Expand your expertise with every project alongside our leaders. You will also be supported with training, courses, and learning opportunities in relevant fields.

Skills and attributes for success

• Bachelor or Master degree in Economics or (Business-) Information Technology. Relevant certifications (e.g., CISA, CISSP, CISM, CRISC) are advantageous.
• 2-4 years' experience in IT audits (e.g., at a Big4 or internal audit department) or IT risk management/operational risk management, preferably at an international company.
• Qualities that will boost your career at EY: teamwork, determination, commitment, and quick comprehension. Fluency in German and English is required.

What we offer you

At EY, we develop you with future-focused skills and provide you with world-class experiences. We empower you in a flexible environment and fuel your talents within 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 ensure an inclusive recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.