Senior Consultant - Technology Assurance / EMEIA Financial Services

The world is changing faster and faster than ever. Our global promise: “Building a better working world” guides more than 300,000 employees around the globe and provides the basis for the work we do every day.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself.

The exceptional EY experience. It's yours to build.

The Offer

Our Technology Risk team has many specialists who offer our clients, renowned banks and financial institutions, audit and advisory services on issues related to the assessment and management of IT risks, as well as data security and confidentiality.

As an enthusiastic Senior Consultant Technology Risk, you delve deep into the world of organizations, where you effortlessly apply your extensive knowledge across various national and international financial institutions. You are a true team player, both in the physical and virtual world, and work closely with inspiring colleagues at home and abroad. You are a hub in the network and, in collaboration with Managers and Partners, you tackle your assignments in an effective and efficient manner. You use your expertise to guide your less experienced colleagues and are a reliable interlocutor and first point of contact for our clients.

What are your key responsibilities

• You investigate and assess the IT control of various financial institutions as part of specific IT audits and/or IT advisory assignments (audit of IT General Controls, IT audit per regulatory or group requirements, IT audit projects per client request, IT Due Diligence projects, Audit per SOCR framework or other third-party assurance projects)
• Monitor performance of all procedures necessary to satisfy identified audit objectives
• Being responsible for documenting and archiving of audit projects timely and in accordance with the company’s and regulatory standards and best practices
• Prepare audit reports that will be delivered to clients and other parties
• Clearly communicate audit results and recommendations to the clients
• Work effectively and lead an IT audit team, provide support, maintaining communication and updating senior team members on the progress
• You guide and support younger team members, thereby contributing to their professional development
• Maintain an educational program to develop personal skills on an ongoing basis

• During the assignment, you act as the first point of contact for our clients
• Identify and evaluate the audit risk areas and develop a risk-based audit plan
• Lead and monitor the work of junior colleagues
• Develop and maintain productive working relationships with client personnel
• You will gain insights into cutting-edge IT environments and into our global methodology. Your focus: analysis, evaluation and optimization of processes, structures and systems
• As a member of interdisciplinary specialist teams, you will audit operational IT systems and information portals with regard to internal control and risk and compliance management. This includes migration tests, third party attestation & certification, IT risk assessments, information security assessments and data analytics/information management
• IT support for the auditing activity;
• Support for assessment and testing activities in the field of Information Security;
• Support for audit assessment and risk management activities in the field of corporate information systems;
• You will contribute to the growth of Junior figures assigned to the project area.
• Actively participate in IT audit projects (audit of IT General Controls, IT audit per regulatory or group requirements, IT audit projects per client request, IT Due Diligence projects, Audit per SOCR framework or other third-party assurance projects)
• Identify and evaluate the audit risk areas and develop a risk-based audit plan
• Lead and monitor the work of junior colleagues
• Develop and maintain productive working relationships with client personnel

What are we looking for

• Bachelor’s or Master’s degree in Economics, (Business-) Information Technology or an equivalent is required, relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage
• 2-4 years’ experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in the area of IT risk management / operational risk management, preferably at an international company
• Team player with a collaborative approach
• Strong analytical and problem-solving skills
• Eloquent and clear communication style
• Entrepreneurial and performance-oriented mindset
• Fluent in English, German and additional languages are an advantage

What we offer

• A culture that puts people in the center and promotes diversity and progress
• An open and collaborative work culture based on honesty, integrity, and mutual respect
• An environment that constantly opens new doors for you through knowledge exchange, flexibility, and recognition
• Network within EY with a variety of personalities at one of the numerous team events
• EY offers modern offices in prime locations, and of course, you also have the necessary flexibility to work from another office or from home
• We value our workers and their knowledge. Therefore, we offer certificate courses, internal training on current topics, as well as wellbeing and diversity workshops
• During your employment with us, you have the opportunity to acquire a recognized, company-owned MBA (EY Tech MBA) from Hult International Business School – free of charge.
• Not enough? We offer our team even more: structured career planning, opportunities to work abroad for EY, countless events, and much, much more

Have we piqued your interest? Do you think you meet the criteria mentioned above? Would you like to advance your career and get to know a unique culture? Then contact us and take the next step now! Apply online for your new challenge.

For more information, please contact our recruitment team (Write an email / +41 58 286 33 66).