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In response to strong market demand
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
To qualify for the role you must have
Ideally, you’ll also have
What we offer
* 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/ +41 58 286 33 66).
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Your primary mission will be to lead the charge in AI Governance and Data Governance compliance for our clients. This role goes beyond mere regulatory adherence; it's about pioneering the automation of risk-related processes to enhance efficiency and security. You'll be at the forefront of the ideation process, both internally to streamline our operations and externally to bolster our clients' safeguarding activities. Your innovative approach will be crucial in shaping the future of governance and risk management.
What we are looking for
What we offer
Click to find out more about our benefits and corporate social responsibility.
For more information, please contact our recruitment team ( / +41 58 286 33 66).
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Your key responsibilities
What we look for
What’s in it for you
Here at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skills you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.
Click to find out more about our benefits and corporate social responsibility.
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As part of our team, you’ll work at the intersection of strategy, technology, and innovation - helping clients unlock value from digital enablement with strong focus on AI. You will support clients with strategic advice around digital and AI enablement, incorporating AI as an important value lever in business transformations but also guiding investors around potential disruption risks and value creation opportunities for their assets.
As a Senior Consultant you will be an integral part of our team, managing workstreams or full projects within digital and AI strategy, value creation or M&A tech assessments. You will be also responsible for driving go-to-market efforts around specific sectors, incl. sales initiatives, development of discussion materials and proposals.
Your Key Responsibilities
• Leading digital and AI projects, including (but not limited to) digital and AI strategy, roadmap development, value creation, and operating model design, commercial and tech assessments in the M&A context
• Supporting business development, including leading preparation of pitches and presentations, working closely with colleagues across the organization
• Supporting digital and AI initiatives and go-to-market for specific sectors (core focus on TMT, industrials, consumer and financial services)
• Collaborating across EY service lines and geographies to deliver integrated, cross-functional solutions
• Mentoring and developing junior team members, fostering a culture of learning and innovation
• Contributing to practice development initiatives, supporting our focus on creating a great workplace (e.g., upskilling broader team on AI, recruitment)
• EY.AI - in this role, your capabilities are augmented by artificial intelligence. With AI-powered solutions your analyses, insights and innovative ideas will reach a higher level. Starting with a series of training sessions, you will then use EYQ - your virtual assistant, along with other unique tools often available exclusively at EY. We continuously invest in innovation to provide you with a work environment where you can focus on the most interesting aspects of your job and create the best solutions for clients.
Skills and attributes for success
• 4+ years of experience developing and executing IT strategies or leading large-scale technology transformation programs
• Strong strategic thinking and business acumen combined with technology understanding
• A passion for how AI and emerging technologies drive business outcomes
• Strong understanding of digital and AI technologies (e.g., machine learning, GenAI, Agentic AI) and their business applications
• Ability to structure and solve complex problems and communicate effectively with senior stakeholders
• Experience working with stakeholders at the managerial level, managing diverse interests and expectations
• Curiosity, adaptability, and a growth mindset
• Good command of the English and Polish language in both spoken and written form
• Experience working with stakeholders at the managerial level, managing diverse interests and expectations
What We Offer You
• Work on high-impact digital and AI strategy projects with leading companies
• Gain end-to-end understanding of digital and AI transformations, from strategy to execution
• Collaborate with global, cross-functional teams
• Invest in your personal growth and career development
• Contribute to a positive impact on clients, teams, and society
• Professional and financial support in obtaining recognised qualifications and certificates
• EY Badges - global certification of your competencies and the opportunity to earn an MBA title from the prestigious Hult University
• Career Counselor - professional, one-to-one guidance on career building and development
• Innovations@EY - unique programmes where you can create your own start-up using our know-how and funding
• Psycho-educational platform - a package of free consultations with specialists in the broad field of mental health and personal development and access to educational activities
• A convenient hybrid working model
• Benefit programme offering private healthcare with additional preventive examinations, life insurance, tickets, team sports, language learning platform, sports cards and much more (available online and offline)
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Your key responsibilities
Skills and attributes for success
To qualify for the role you must have
What we offer
We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a comprehensive medical, prescription drug and dental coverage, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:
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Your Key Responsibilities
Deliver transformation projects across insurance and reinsurance, focusing on operating model design, process improvement, and digital enablement.
Translate business requirements into system solutions in collaboration with tech and build teams.
Apply EY frameworks to ensure delivery quality, compliance, and innovation.
Present recommendations to senior stakeholders.
Contribute to internal initiatives and business development.
Skills And Attributes For Success
Initial experience in the insurance or reinsurance industry (ideally 2-5 years).
Understanding of insurance or reinsurance business models, core processes, and regulatory landscape.
Experience in requirements engineering, including stakeholder alignment, documentation, and validation.
Exposure to agile delivery environments.
Strong analytical and communication skills.
Strong academic background from a recognized university or university of applied sciences.
Fluency in English; German strongly preferred. Swiss German or other languages are a plus.
What we offer
Click to find out more about our benefits and corporate social responsibility.
These jobs might be a good fit

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Your key responsibilities
Skills and attributes for success
What we offer you
Click to find out more about our benefits and corporate social responsibility.
These jobs might be a good fit

Share
In response to strong market demand
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
To qualify for the role you must have
Ideally, you’ll also have
What we offer
* 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/ +41 58 286 33 66).
These jobs might be a good fit