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 opportunity
In response to strong market demand and the increasing impact of Technology (e.g.: Cloud, AI, Data Management, Cyber Risks), we are seeking for Consultants who can work directly with clients, to help them understand and address the risks associated with the technologies that support their business. This will involve interacting with client staff and senior stakeholders, working multiple assignments, and collaborating with global teams of EY personnel. You will be stretched to learn about new IT risk areas – sometimes as they evolve, work across a range of different clients in multiple sectors, and deal with complex and demanding issues on a daily basis.
Your key responsibilities
IT Control environment: Audit of IT general controls (ITGC) and application controls supporting financial statements,Attestation report: SOCR (ISAE) testing and reporting as well as assessment of risks within business and IT processes
- FINMA Regulatory Audits on Technology: Assessment of compliance against the FINMA requirements as part of yearly regulatory audits
- Technology Risk Advisory: Support with special audits and engagements related to data migration, third party reporting, IT risk assessments, information security assessments and data analytics
- Support the development of our Technology Risk Team
Skills and attributes for success
To qualify for the role you must have
- Bachelor's or Master's degree in business administration or (business) informatics is a prerequisite
- Guarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environment
- As an international company, we require strong business communication skills in French and English; German language skills are a definite plus
Ideally, you’ll also have
- Previous experience in the area of IT audit, IT risk or IT security, Project Management preferably with a financial service provider
- CISA certification
What we look for
Our ambition is as bold as ours. As part of our high-performing teams, you’ll build the tech skillsets and growth mindsets to become the leader you want to be. The leader the world needs. Harness our scale, our tech, our teams and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers. The exceptional EY experience. It’s yours to build.
What we offer
- International multi-cultural team of highly motivated professionals
- Constant personal development with a steep learning curve – a system of trainings, mentoring, counselling and on-the-job learning
- Modern working environment and equipment, fostering mobile working flexibility
- Transparent performance-based recognition and progression system
- Acquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School, whilst working with EY, completely free*
exception of EY contractors, interns and alumni.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible. Make the next step and apply for this position online. For further information please contact our recruitment team ([email protected] / +41 58 286 33 66).
The exceptional EY experience. It’s yours to build.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
