Consultant - Technology Risk / EMEIA FS in Zürich, Bern and Basel 1
EYZurich, CH
30+ days ago
Job description
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.
Skills and attributes for success
What you offer
Bachelor's or Master's degree in Business Administration or (Business) Information Technology (Uni / FH).