OverviewIn response to strong market demand and the increasing impact of Technology (e.g.: Cloud, AI, Data Management, Cyber Risks), we are seeking consultants who can work directly with clients to help them understand and address the risks associated with the technologies that support their business. This will involve interacting with client staff and senior stakeholders, working on multiple assignments, and collaborating with global teams of EY personnel. You will be stretched to learn about new IT risk areas – sometimes as they evolve, work across a range of different clients in multiple sectors, and deal with complex and demanding issues on a daily basis.ResponsibilitiesAs a Consultant, you will contribute to the successful end-to-end delivery of multiple engagementsYou will evaluate the company’s technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspectionYou will review the setup of complex systems (e.g. SAP, Oracle…) and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST,…)You will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspectiveYou will perform system implementation assessment including data migration, system design and architectureYou will evaluate cybersecurity risks and recommend security improvementsYou will leverage data analytics and process automation for audit efficiencyYou will contribute in providing our clients with EY supported insights and pragmatic recommendations to further improve business performance, operational efficiency and risk managementYou will assist in further development of our technology risk competenciesQualifications & SkillsYou have a Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science or related. You have a keen interest in the latest technology trends1-3 years relevant working experience in an IT auditing, or a risk & assurance roleYou have strong project management, people, analytical, and reporting skills with a positive, problem-solving mindsetExperience with large ERP and/or financial system (such as SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics (e.g., SQL, Power BI)You demonstrate proficiency in MS Excel, MS Word and MS PowerPointGuarantors of success that will help you advance with us: strong teaming orientation, leadership, commitment eagerness to learn and evolve in a dynamic environmentAs an international company, we require strong business communication skills in English and French; German language skills are a plusYou have to thrive in a fast-paced, multi-industry, multinational environmentIdeally, you’ll also haveFamiliarity with IT frameworks and compliance standards (e.g., COBIT, ISO 27001, ITIL) is a plusProfessional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC and ITIL are a plusOur ambition is as bold as ours. As part of our high-performing teams, you’ll build the tech skillsets and growth mindsets to become the leader you want to be. The leader the world needs. Harness our scale, our tech, our teams and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers. The exceptional EY experience. It’s yours to buildEY Switzerland offers you to work in a diverse and inclusive environment with around 3,000 employees from 64 different countries. You will collaborate with the best, learn from the best and continually grow, as we invest a significant portion of our annual turnover in the personal development and training of ourMake the next step and apply for this position (ID: 1276041) online. For further information please contact our recruitment team ( / +41 58 286 33 66)Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrowSelect how often (in days) to receive an alert:
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