You will analyze and optimize IT systems while auditing for compliance and managing risk. This role provides opportunities for learning and collaboration on projects, enhancing your expertise in technology risk.
Anforderungen
- •Bachelor's or Master's degree in Economics or IT
- •Relevant certifications are an advantage
- •3-4 years’ experience in IT audits
- •Experience in IT risk management preferred
- •Ability to work in a team
- •Determination and commitment
- •Quick comprehension
- •German and English
Deine Aufgaben
- •Analyze and optimize IT processes and systems.
- •Audit operational IT systems for compliance.
- •Conduct migration tests and third-party certifications.
- •Perform IT risk and information security assessments.
- •Engage in data analytics and information management.
- •Learn about thought leadership in technology.
- •Expand expertise through project collaboration.
- •Participate in training and relevant courses.
Deine Vorteile
Future-focused skills development
World-class experiences
Flexible work environment
Diverse and inclusive culture
Original Beschreibung
# Senior Consultant - Assurance - Technology Risk
Location:
Zurich
Other locations:
Anywhere in Country
Salary:
Competitive
Date:
Aug 12, 2025
## Job description
Requisition ID:
1635576
**The opportunity**
Our Consulting business offers a broad range of functional and cross-country services dedicated to providing high-value and trusted advice to clients, with a specific focus on business transformation programs.
**Your key responsibilities**
* You will gain insights into cutting-edge IT environments and into our global methodology. Your focus: analysis, evaluation and optimization of processes, structures and systems
* As a member of interdisciplinary specialist teams, you will audit operational IT systems and information portals with regard to internal control and risk and compliance management. This includes migration tests, third party attestation & certification, IT risk assessments, information security assessments and data analytics/information management
* You will learn about ”thought leadership” as a way of addressing today’s constantly changing market and challenges. You will expand your expertise with every project alongside our leaders. Furthermore, you will be supported with trainings, courses and learnings in relevant fields
**Skills and attributes for success**
* Degree (Bachelor or Master) in Economics or (Business-) Information Technology is required, relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage
* A must: 3-4 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
* Qualities guaranteed to boost your career at EY: ability to work in a team, determination, commitment and quick comprehension. As a Swiss international company, we require German and English
**What we offer you**
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.
To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
**EY | Building a better working world**