Consultant - Technology Risk - Industries | Consultant - Technology Risk - Industries (Zurich, Basel, Bern)
EY
Job Summary
This role is designed for professionals seeking to operate as both auditors and consultants, assisting clients across diverse industries in addressing technology-related risks stemming from trends like Cloud, AI, Data Management, and Cyber threats. Day-to-day tasks involve contributing to the successful end-to-end execution of multiple projects, evaluating the corporate technology universe, and conducting in-depth assessments of IT processes, risks, and controls through interviews and system audits. You will review complex system configurations (such as SAP and Oracle) and IT Governance frameworks (like ITIL and COBIT). This position requires engaging with senior stakeholders, managing various tasks simultaneously, and collaborating within global EY teams. Successful candidates will leverage data analysis and automation to deliver pragmatic recommendations that enhance business outcomes and risk management in a dynamic, multinational environment.
Required Skills
Education
Bachelor's or Master's degree in Information Technology, Applied Economics, Commercial Sciences, Computer Science, or similar field.
Experience
- 1-3 years of relevant professional experience in IT audit or a risk management role (advantageous)
- Professional experience with complex ERP and/or financial accounting systems
- Professional experience with audit and data analysis tools
- Demonstrated project management, personnel, analytical, and reporting skills
Languages
Additional
- Professional certifications such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC, and ITIL are advantageous. Must be able to succeed in a fast-paced, cross-industry, and multinational environment.
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