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process quality control and audit jobs near wohlen ag

Senior Consultant - Assurance - Technology Risk

EY -
Zürich, ZH

Jetzt bewerben

Details zur Stelle

Leistungen

Unterkunft

Qualifikationen

Englisch
Master
Bachelor
Recruiting
Erfahrung in der IT
Deutsch

Vollständige Stellenbeschreibung

Location: Zurich

Other locations: Anywhere in Country

Salary: Competitive

Date: May 17, 2026

Job description

Requisition ID: 1635576

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

Our Consulting business offers a broad range of functional and cross-country services dedicated to providing high-value and trusted advice to clients, with a specific focus on business transformation programs.

Your key responsibilities

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
You will learn about ”thought leadership” as a way of addressing today’s constantly changing market and challenges. You will expand your expertise with every project alongside our leaders. Furthermore, you will be supported with trainings, courses and learnings in relevant fields

Skills and attributes for success

Degree (Bachelor or Master) in Economics or (Business-) Information Technology is required, relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage
A must: 3-4 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
Qualities guaranteed to boost your career at EY: ability to work in a team, determination, commitment and quick comprehension. As a Swiss international company, we require German and English

What we offer you

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

Click here to find out more about our benefits and corporate social responsibility.

Are you ready to shape your future with confidence? Apply today.

To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

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 tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Jetzt bewerben

Erweiterte Suche

process quality control and audit Jobs in wohlen ag

Senior Consultant - Assurance - Technology Risk

Legal Entity Controller - Associate

HR Generalist and Finance Accountant

Associate Director EU CTR Strategy & Operations Excellence Lead

Data Leakage Prevention (DLP) Specialist 100% (f/m/d)

Project HSE Supervisor

Configuration Management Engineer (m/f/d)

Senior Accountant (m/w/d)

QA Manager (FvP/Responsible Person)

Senior Accountant - Banking Operations and Credit Specialist 100% (f/m/d)

Senior accountant

Reinsurance Underwriting Assistant

Kinetics Specialist

IT Project Manager – Assurance Transformation (Manager / Senior Manager)

Reference Data Analyst

Senior Mechatronics Engineer

Senior Game Developer

Manager / Senior Manager – Record-to-Report & Fast Close

Senior Manager Product Structure & Systems (PLM/MES)

Senior Project Manager - Data Center Construction

Ich möchte aktuelle Job-E-Mails für Stellen als process quality control and audit in wohlen ag erhalten

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