Technology Risk Assistant – IT Audit & Global Exposure

Ernst & Young Advisory Services Sdn Bhd; Zürich; On-site; CHF 90,000 - 120,000; Full time

Job summary

EY Switzerland invites applications for an Assistant in Technology Risk – IT Audit. The role supports the Technology Risk team in delivering IT risk assessments and ITGC audits for renowned banks and financial institutions, spanning national and international clients.

You will learn under experienced professionals and contribute to efficient, high-quality audits. You’ll develop IT auditing knowledge through hands-on work, collaborate with Seniors, Managers and Partners, and participate in

Qualifications

• Bachelor’s or Master’s degree in Economics, (Business-) Information Technology or equivalent.
• Certifications such as CISA, CISSP, CISM or CRISC are advantageous.
• Fluent in English; German and other languages are a plus.

Responsibilities

• Assist IT control examinations of financial institutions as part of IT audits and advisory projects.
• Support monitoring of processes to meet audit objectives and audit standards.
• Document audit projects ensuring timeliness and compliance with methodology and best practices.
• Contribute to audit reports prepared for clients and other parties.
• Collaborate with audit team and keep seniors informed on progress of assignments.
• Engage in an educational program to develop IT auditing knowledge.

Skills

Team player

Analytical skills

Problem solving

Communication skills

Entrepreneurial mindset

Education

Bachelor’s/Master’s in Economics or IT

Certifications (CISA, CISSP, CISM, CRISC)

Job description

EY Switzerland invites applications for an Assistant in Technology Risk – IT Audit. The role supports the Technology Risk team in delivering IT risk assessments and ITGC audits for renowned banks and financial institutions, spanning national and international clients.

You will learn under experienced professionals and contribute to efficient, high-quality audits. You’ll develop IT auditing knowledge through hands-on work, collaborate with Seniors, Managers and Partners, and participate in