EY Manager - Technology Risk Audit / EMEIA Financial Services Zurich 

Switzerland, Zurich, Zurich 

255747402

As the only one, of the Big 4 with a specialist cross-border practice dedicated to the Financial Services Sector, we offer our clients seamless, consistent and high-quality services around the globe.

Your key responsibilities

• You will gain insight into state-of-the-art IT environments and our global methods
• Your focus: IT General Controls audits and consulting, information security and risk assessment of processes, applications, systems and IT infrastructures at banks/insurances.
• As IT Manager, you will be operationally responsible for conducting audits of financially relevant IT systems and information portals from an internal control and risk and compliance management perspective as part of annual audits with a focus on the banking environment/insurance industry
• Your tasks will also include data migration audits, regulatory IT audits, third party reporting and IT risk assessments
• Learn frontline thought leadership in response to today's changing market, ever-increasing regulatory requirements and new digital challenges. From project to project, you will expand your expertise alongside our partners and senior managers

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, relevant certifications (e.g. CISA, CRISC, etc.) round off your profile
• Experience in the operational management and implementation of IT audits
• Extensive professional experience in the areas of IT audit and IT risk
• Success factors that will help you to advance with us: Ability to work in a team, determination, commitment and quick comprehension.
• As an international company, we require fluent English skills

Ideally, you’ll also have:

• A plus: comparable employment with a Big4 company and experience in managing employees
• German skills oral and written

What we offer

• team of highly motivated professionals
• Continuous 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*

/ +41 58 286 33 66).

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.