Senior Risk Manager

EY; Zürich; Vor Ort; CHF 100’000 - 130’000; Vollzeit

Zusammenfassung

As a Senior in Technology Risk at EY, you will engage in IT audits, working closely with financial institutions. This role demands strong analytical skills, leadership, and effective communication to guide a team and ensure high audit standards. You will be part of a diverse team with opportunities for personal development and interdisciplinary collaboration.

Qualifikationen

• 2-4 years experience in IT audits or IT risk management.
• Relevant certifications such as CISA, CISSP, CISM, or CRISC are advantageous.
• Fluent in English and German; additional languages are a plus.

Aufgaben

• Investigate and assess IT controls for financial institutions as part of audits.
• Document and archive audit projects according to standards.
• Prepare and communicate audit reports with recommendations.

Kenntnisse

Analytical skills

Problem-solving skills

Communication

Team player

Entrepreneurial mindset

Ausbildung

Bachelor's or Master's degree in Economics or Information Technology

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 world is changing faster and faster than ever. Our global promise : Building a better working world" guides more than 300,000 employees around the globe and provides the basis for the work we do every day.

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself.

The exceptional EY experience. It's yours to build.

The Offer

Our Technology Risk team has many specialists who offer our clients, renowned banks and financial institutions, audit and advisory services on issues related to the assessment and management of IT risks, as well as data security and confidentiality.

As an enthusiastic Senior in Technology Risk, you delve deep into the world of organizations, where you effortlessly apply your extensive knowledge across various national and international financial institutions. You are a true team player, both in the physical and virtual world, and work closely with inspiring colleagues at home and abroad. You are a hub in the network and, in collaboration with Managers and Partners, you tackle your assignments in an effective and efficient manner. You use your expertise to guide your less experienced colleagues and are a reliable interlocutor and first point of contact for our clients.

What are your key responsibilities

• You investigate and assess the IT control of various financial institutions as part of specific IT audits and / or IT advisory assignments (audit of IT General Controls, IT audit per regulatory or group requirements, IT audit projects per client request, IT Due Diligence projects, Audit per SOCR framework or other third-party assurance projects)
• Monitor performance of all procedures necessary to satisfy identified audit objectives
• Being responsible for documenting and archiving of audit projects timely and in accordance with the company's and regulatory standards and best practices
• Prepare audit reports that will be delivered to clients and other parties
• Clearly communicate audit results and recommendations to the clients
• Work effectively and lead an IT audit team, provide support, maintaining communication and updating senior team members on the progress
• You guide and support younger team members, thereby contributing to their professional development
• Maintain an educational program to develop personal skills on an ongoing basis

What are we looking for

• Bachelor's or Master's degree in Economics, (Business-) Information Technology or an equivalent is required, relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage
• 2-4 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
• Team player with a collaborative approach
• Strong analytical and problem-solving skills
• Eloquent and clear communication style
• Entrepreneurial and performance-oriented mindset
• Fluent in English, German and additional languages are an advantage