Senior IT Risk & Assurance Consultant

EY; Basel; Vor Ort; CHF 110.000 - 140.000; Vollzeit

Zusammenfassung

A global consulting firm in Basel seeks a Consulting professional with expertise in IT audits and risk management. Responsibilities include analyzing and optimizing IT processes and conducting audits. The ideal candidate holds a Bachelor or Master’s degree in Economics or Business Information Technology and has 3-4 years of experience in IT audits, preferably in an international company. Fluency in German and English is required. This role offers continuous development, training, and an inclusive work culture.

Qualifikationen

• 3-4 years of experience in IT audits, IT risk management, or operational risk management.
• Relevant certifications such as CISA, CISSP, CISM, or CRISC are an advantage.

Aufgaben

• Audit operational IT systems with regard to internal control and risk management.
• Analyze, evaluate, and optimize processes, structures, and systems.
• Conduct migration tests and IT risk assessments.

Kenntnisse

Teamwork

Determination

Commitment

Quick comprehension

Fluent German

Fluent English

Ausbildung

Bachelor or Master in Economics or Business Information Technology

Jobbeschreibung

A global consulting firm in Basel seeks a Consulting professional with expertise in IT audits and risk management. Responsibilities include analyzing and optimizing IT processes and conducting audits. The ideal candidate holds a Bachelor or Master’s degree in Economics or Business Information Technology and has 3-4 years of experience in IT audits, preferably in an international company. Fluency in German and English is required. This role offers continuous development, training, and an inclusive work culture.