Consultant - Technology Risk / EMEIA FS in Zürich, Bern and Basel 1

EY
Zürich, Zurigo
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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).
  • Interest in advisory topics.
    • Più di 30 giorni fa