דרושים Senior Consultant - Consulting Technology Risk ב-Ey ב-Switzerland, Basel

Your key responsibilities

• Project management of tax compliance engagements including planning, scheduling work, coordinating, and communicating between the global tax teams
• Handling and being responsible for engagements as well as taking on a wide range of project tasks (e.g. holding tax briefings, doing research, liaising with the authorities, reviewing tax returns, etc.)
• Responsible for day-to-day client liaison. Building and maintaining relationships with clients and providing high levels of client service
• Coach and develop other members of the team

Skills and attributes for success

• A Bachelor or Master’s degree in Law or Economics
• At least 8 years of experience within consultancy, focusing on global personal income tax services, is mandatory; experience in cross-border tax and social security matters is an asset
• As we are an international organization, a strong command of English is essential. Other languages are beneficial
• Understanding and experience of managing large global coordination clients
• Ability to provide international tax and social security planning
• Experience in running and developing large global networks
• Excellent organizational skills and a degree of flexibility to meet client /department needs and deadlines
• Attention to detail with a commitment to high quality and accuracy
• Team player; good communicator, quick learner

What we offer you

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Your key responsibilities

• Contributing to and leading special advisory projects (e.g. business traveler, equity-based compensation advice, mobility technology, etc.) while ensuring technical excellence and a practical/business driven approach is taken
• Preparation of Swiss tax returns and day-to-day tax and mobility support for employees of international client companies
• Support client projects and taking on a wide range of project tasks (e.g. holding tax briefings, doing research, liaising with the authorities, communication with the global EY member firms, etc.).
• Collaboration with clients on a regular basis
  

What we look for

• A recognized diploma/ongoing education in tax, law, economics or a certified fiduciary diploma
• Knowledge in Swiss taxation with ideally, a first experience in a similar role
• Endowed with an excellent interpersonal skill, you combine analysis and synthesis, rigor and method and possess a solid deadline management.
• Endowed with an excellent interpersonal skill, you combine analysis and synthesis, rigor and method and possess a solid deadline management.
• An excellent level of both German and English
• You have an agile, growth-oriented mindset . What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world
• You are curious and purpose driven . We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers
• You are inclusive . We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust

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.

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Your key responsibilities

• Collaborate with clients to deeply understand their operational challenges and strategic goals
• Contribute to the design and implementation of highly impactful operational excellence programs
• Conduct rigorous data analysis and comprehensive process assessments to identify untapped potential and improvement opportunities
• Develop and execute on-site solutions, tailored training programs, and high-impact workshops to drive operational transformations
• Provide expert coaching and guidance to frontline and production managers, empowering them to become champions of operational excellence
• Engage with cross-functional teams and senior leadership to facilitate change management and ensure sustainable implementation of operational improvements
• Monitor project progress and navigate complex multi-site global engagements to deliver timely and exceptional results

Skills and attributes for success

• Experience in a leading management consulting firm or in one of the following areas of manufacturing: Operational Excellence / P&G IWS / Production Management / Digital Operations
• Proven expertise in operational improvement methodologies and tools, including Lean Six Sigma, Kaizen, TPM, and others
• Advanced analytical and problem-solving skills, coupled with the ability to synthesize complex data into meaningful insights
• Outstanding communication and interpersonal skills, allowing you to engage with clients, frontline managers, and senior executives with impact and influence
• Exceptional leadership abilities, with a track record of successfully coaching and mentoring teams to drive exceptional performance
• Willingness to travel extensively (+80%) for global client engagements
• Fluency in English is required; fluency in French and German is a plus

• 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*

Make the next step and apply for this position/ +41 58 286 33 66).

* exception of EY contractors, interns and alumni.

The Indirect Tax Global Trade practice in Switzerland is part of a strong network of trade professionals across the world. You will work side by side with strategic consultants, tax experts, customs lawyers, accountants, data scientists and system professionals daily. You will obtain a wide range of experience in Customs and international trade within a variety of diverse markets and industries.

Your key responsibilities

• Manage local and global engagements, including working with other service lines (VAT, Transfer Pricing, Consulting, Sustainability and Green taxes) and other global EY member firms
• Customs advisory support across different functional areas such as customs valuation, classification, origin, processes and documentation
• Manage implementation of several different projects, meeting deadlines, prioritization, client management
• Aligning customs regulations and different tax operating with the sustainability regulations especially where cross border good movement is involved (such as CBAM and EUDR)
• Lead and manage trade compliance review and audits
• Developing work propositions, including business development initiatives
• Trade automation and analytics project coordination and working with offshore EY Global Trade Center of Excellence
• Besides, you will supervise employees and participate in their training and professional development and contribute to the knowledge sharing within the Swiss and global firm
• Achieving your professional ambitions within a young and energetic team and developing your technical skills as well as benefiting from continuous in-house training and a global experts’ network
• Continuously increase the reputation and trust of the firm through your participation in seminars, presentations, and publications
  

Skills and attributes for success

• A recognized diploma in Law and/or Economics, preferably obtained from an EU or Swiss University or equivalent foreign diploma. Certified Tax Expert recognition (completed/ongoing) and/or an additional qualification in customs or international trade laws are a plus
• A first experience in Tax Advisory/Compliance coupled with a true interest in Global Trade, Customs, Indirect taxes and sustainability regulations
• Excellent level of English is mandatory; German, French, Italian or other languages are additional assets
• Good IT skills (proficiency in Microsoft Excel, Word and PowerPoint a necessity, understanding of data analytics principles, Power BI and other software are an advantage)
• A humble, autonomous, organized, positive, sociable and flexible personality who favors teamwork
• Endowed with excellent interpersonal skills, you combine analysis and synthesis, rigor and method and possess a solid deadline management
• Additional skills and interests in specific business areas as e.g., technology, business architecture, specific sector knowledge (e.g., Life Sciences, Consumer Products, Medical Devices), etc. are warmly welcomed
  

What we offer you

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Zurich, Basel, Geneva or Lausanne.

As part of our Risk Consulting Team, you will advise companies across various industries outside the financial services sector on how to build confidence in successful large transformation programs. We advise and support our clients in identifying, assessing, and managing risks associated with their programs and assist them in making the right decision through continuous program risk management.

Your key responsibilities

• Support our team with assessing the performance of our clients’ transformation programs across all aspects of the transformation including Program Management (e.g. Scope, time and cost management, Governance effectiveness), Business processes (e.g. process design and implementation, internal controls, compliance and regulatory) and Technology (e.g. Data management, User Access Management, Segregation of Duties, Test management, Cybersecurity, Interface management).
• Conduct comprehensive audits of transformation programs to identify potential risks and areas of improvement.
• Develop risk mitigation strategies tailored to the specific needs of programs.
• Provide ongoing support and guidance to clients in managing programs risks effectively.
• Monitor and report on risk management progress and effectiveness, ensuring compliance with industry standards.
• Collaborate with stakeholders across various functions, including program leadership, program delivery team (business and IT), and compliance teams to ensure a holistic approach to risk management.
• Stay update on emerging technology, industry trends, and best practices in program risk management.
• Develop and implement program risk management frameworks tailored to various program initiatives.

Skills and attributes for success

• Bachelor’s or Master’s degree in Business Administration, Engineering, Finance, Computer Science, Information Systems
• First professional experience in IT Project Management/Project Management, (IT) Risk management, IT Internal Audit (i.e. Program Audit)
• Strong interest in Technology and willingness to learn and develop your skillset in technical IT areas
• Strong analytical and problem-solving skills
• Excellent communication, presentation, and interpersonal skills, with experience interfacing with senior executives and operational teams.
• Strong communication skills in English and French or German are a must. Any additional language spoken is considered as a plus
• Relevant certifications (e.g., CISA, PMP, PMI-RMP, Prince2, Agile, or equivalent) are a plus
• Willingness to travel (up to 30%) in Europe and across the Globe

What we offer

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For more information, please contact our recruitment team ( / +41 58 286 33 66).

Your key responsibilities

• Collaborate with the EY FAAS leadership in Switzerland to develop and execute on strategies for individual clients to satisfy high client expectations
• Work with other service lines and subject matter experts in providing an integrated service delivery model across functions in an international team to meet our clients’ high expectations
• Be responsible for supporting and delivering US GAAP / US capital markets type FAAS projects and contribute to the growth of the FAAS US-FMG
• Be responsible for delivering SOX 404 advisory service in connection with transactions and support with Day 2 topics
• Participation in projects to implement ESG-related disclosure requirements including process and controls around the required disclosures
• Support the team in fully understanding the client's business needs and expectations to develop client deliverables that are client-focused, clear, accurate and well-presented
• Team player focusing on coaching our colleagues locally and our off-shore team with a high degree of initiative and a high sense of responsibility
• Ensure work is delivered in a timely manner and in compliance with regulatory requirements
• Engage and develop new opportunities related to new FAAS projects, solutions, and relationships
• Ability to understand clients needs from transactions to SOX compliance
  

To qualify for the role you must have

• Bachelor or Master degree (preferred in Accounting/Finance), complemented with completed further relevant professional education (e.g., US CPA (preferred), or Swiss CPA, ACCA, CFA)
• 2 to 5 years of experience in audit or consulting with a focus on US GAAP, PCAOB, SOX, SEC, and US capital market transactions
• Advisory experience with capital markets transactions, such as initial public offerings (IPOs), public debt listings, carve-out transactions, etc. is strongly encouraged
• Experience with SOX 404 process and controls is highly encouraged.
• IFRS knowledge is not required but a plus to support GAAP conversion projects
• A proven track record in managing high-performing teams, including offshore/remote resources.
• Strong risk management knowledge and technical writing skills
• Proactive, flexible and team-oriented from concept and design to implementation of projects. Intellectual curiosity and willingness to go “the extra mile”
• Ability to build relevant internal and external networks in a fast-paced, international environment, fostering sustainable relationships.
• Strong English skills (speaking and writing) is a prerequisite, German and French are a plus.

What we offer

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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

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