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EY Assistant - Technology Risk Audit / EMEIA Financial Services 
Switzerland, Zurich, Zurich 
831580182

17.09.2024

The opportunity

  • Gain insight into state-of-the-art IT environments and our global methodologies.
  • Learn frontline thought leadership in response to today's changing market and new challenges.
  • You will expand your expertise from project to project alongside our senior managers and partners.

Your key tasks

  • Analyse, evaluate and optimise processes, structures and systems.
  • Together with the team, you will audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year-end closing process.
  • This includes migration audits, third party certification, IT risk assessments, information security assessments as well as data analytics/information management.

What you offer

  • Bachelor's or Master's degree in Business Administration or (Business) Information Technology (Uni/FH).
  • Interest in advisory topics.
  • Skills that will help you progress with us: Ability to work in a team, determination, willingness to work hard and quick comprehension skills.
  • As an international company, we require English. German is a plus.

Ideally, you also have

  • Previous experience in IT audit, IT risk or IT security, preferably with a financial services provider.
  • CISA certification.

What we offer

  • A culture that encourages diversity and learning
  • An environment that constantly opens new doors for you through knowledge sharing, flexibility and recognition at a modern workplace that offers the necessary flexibility.
  • An open and collaborative work culture based on honesty, integrity and mutual respect.
  • During your employment with us, you will have the opportunity to gain an accredited, in-house MBA (EY Tech MBA) from Hult International Business School - free of charge*

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.For further information please contact our recruitment team ( / +41 58 286 33 66).

* exception of EY contractors, interns and alumni.