Tech Risk Assistant: IT Audit & Data Analytics

EY; Zürich; Hybrid; CHF 65.000 - 90.000; Teilzeit

Zusammenfassung

EY in Zurich is seeking a Junior Assistant in Technology Risk to join our IT audit and advisory team while you continue your studies. You’ll learn to support IT control examinations of financial institutions, work with EY Helix data analytics, and contribute to audit reports under experienced guidance in a global, inclusive environment.

You’ll develop technical knowledge in IT risk, cloud, SAP and AI, while collaborating with colleagues across local and international teams, and advancing your

Qualifikationen

• Beginning or mid-way through Bachelor studies in (business) informatics, business administration or comparable field.
• Interest in financial services sector and regulatory topics (e.g. FINMA).
• Affinity for technology, data and innovation.

Aufgaben

• Support IT control examinations of various financial institutions under regulatory IT audits and IT advisory engagements.
• Assist with audit procedures to ensure they meet audit objectives and learn the importance of each step.
• Document audit projects in line with the global audit methodology and standards.
• Use data-driven audit tools (EY Helix) and exposure to cloud, SAP and AI to improve IT audits.
• Contribute to preparation of audit reports presented to clients and other parties.
• Collaborate with the audit team and keep senior members informed about progress.

Kenntnisse

Analytical skills

Team player

English fluency

German advantage

Independent work

Problem solving

Ausbildung

Bachelor's in informatics

Bachelor's in business administration

Tools

EY Helix

Jobbeschreibung

EY in Zurich is seeking a Junior Assistant in Technology Risk to join our IT audit and advisory team while you continue your studies. You’ll learn to support IT control examinations of financial institutions, work with EY Helix data analytics, and contribute to audit reports under experienced guidance in a global, inclusive environment.

You’ll develop technical knowledge in IT risk, cloud, SAP and AI, while collaborating with colleagues across local and international teams, and advancing your