Senior Risk Manager

At EY, we're committed to shaping your future with confidence.

Join EY to succeed in a globally connected environment with diverse teams and take your career to new heights.

Role Overview:

In response to strong market demand and the growing impact of Technology (e.g., Cloud, AI, Data Management, Cyber Risks), we are seeking consultants who can work directly with clients to understand and address risks related to supporting technologies. This involves interacting with client staff and senior stakeholders, managing multiple assignments, and collaborating with global EY teams. You will learn about emerging IT risk areas, work across various clients and sectors, and handle complex issues daily.

Your key Responsibilities:

• Lead the end-to-end delivery of multiple engagements, motivate teams, coach colleagues, and report to executive levels.
• Assess the company's technology landscape from technical and business perspectives, including conducting detailed evaluations of IT processes, risks, and controls through interviews, analysis, and system inspections.
• Review complex systems (e.g., SAP, Oracle) and technology governance frameworks aligned with industry standards (e.g., ITIL, COBIT, NIST).
• Participate in certification and attestation engagements such as SOC reporting, ISAE reports, and ISO certifications, from both audit and implementation perspectives.
• Assess system implementations, including data migration, system design, and architecture.
• Evaluate cybersecurity risks and recommend security enhancements.
• Utilize data analytics and process automation to improve audit efficiency.
• Provide clients with insights and practical recommendations to enhance business performance, operational efficiency, and risk management.
• Build strong client relationships and identify new business opportunities.
• Support the development of our technology risk capabilities.

Qualifications & Skills:

• Bachelor's or Master's degree in Information Technology, Economics, Computer Science, or related fields, with an interest in current technology trends.
• 3-4 years of relevant experience in IT auditing or risk & assurance roles.
• Strong project management, analytical, leadership, and reporting skills, with a positive problem-solving attitude.
• Experience with ERP and financial systems (e.g., SAP, Oracle) audit tools and data analytics (e.g., SQL, Power BI).
• Proficiency in MS Excel, Word, and PowerPoint.
• Team-oriented, leadership qualities, commitment, eagerness to learn, and adaptability in a dynamic environment.
• Excellent communication skills in English and French; German skills are a plus.
• Ability to thrive in a fast-paced, multi-industry, multinational setting.

Ideally, you'll also have:

• Knowledge of IT frameworks and compliance standards (e.g., COBIT, ISO 27001, ITIL).
• Professional certifications such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC, or ITIL.

What we look for:

We aim to build high-performing teams where you'll develop technical skills and a growth mindset to become a future leader. Leverage our scale, technology, and culture to realize your potential, learn from the best, and ask insightful questions. This is your opportunity to have an exceptional EY experience and shape your future.

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