EY Assistant - Technology Risk Audit / EMEIA Financial Services 

Switzerland, Zurich, Zurich 

831580182

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.