20 beste Stellen als internal audit in zürich, zh – aktuell auf Personalsuche

Senior Consultant - Assurance - Technology Risk
EY —Zürich, ZH
- Englisch
- Master
- Bachelor
IAM Operations Analyst for Third-Party Applications and External Websites
LGT Capital Partners —Pfäffikon, ZH
- 100%
- Homeoffice
- Management-Erfahrung
- Englisch
- Kommunikationsfähigkeit
3 Tage
EASA PART-147 Planning & Administration Manager, MINT Administrator and Invigilator
SR Technics —Zürich, ZH
- Englisch
- Microsoft Office
- Analysefähigkeit
Manager Audit & Assurance-Asset Management
Emgage —Zürich, ZH
- CHF 130’000 - CHF 140’000 pro Jahr
- 100%
- Englisch
- Rechnungswesen
Direkt bewerben
Senior Product Manager - Observe by Snowflake, Enterprise
Snowflake —Zürich, ZH
- SQL
- Kommunikationsfähigkeit
IT System Engineer / Administrator - Fircosoft Platform 100% (m/f/d) - (Contract through our external payroll partner for 12 months with possible internalization)
Julius Baer —Zürich, ZH
- 100%
- Oracle
- Management-Erfahrung
- Englisch
Corporate Legal Counsel
ABB —Zürich, ZH
- 100%
- Englisch
- Verträge
- Kommunikationsfähigkeit
Senior Analyst, Corporate Accounting & Controlling
Amcor —Zürich, ZH
- 100%
- Microsoft Excel
- Englisch
- Master
HR Generalist and Finance Accountant
Hitachi —Zürich, ZH
- 100%
- Homeoffice
- Microsoft Excel
- Arbeitsrecht
- Englisch
Global Lead Customer Quality (m/f/d) (80-100%)
Accelleron —Baden, AG
- Homeoffice
- Englisch
- Bachelor
- Produktion
Manufacturing Engineering – Maintenance & Facility Control
Abbott Laboratories —Zürich, ZH
- 100%
- Englisch
- Master
- Bachelor
Supervisor in Piece Part Repair
SR Technics —Zürich, ZH
- 100%
- Management-Erfahrung
- PMP
- Wartung
(SENIOR) Consultant
Satriun —Zürich, ZH
- Englisch
- Master
- Bachelor
9 Tage
Senior Quality Expert – Composites Insulators High Voltage products (f/m/d)
Hitachi —Zürich, ZH
- 100%
- Homeoffice
- Englisch
- Master
- Analysefähigkeit
Associate Director EU CTR Strategy & Operations Excellence Lead
Biogen —Baar, ZG
- 100%
- Management-Erfahrung
- Projektmanagement
- Führungserfahrung
6 Tage
Facilities Senior Technician
CBRE —Zürich, ZH
- 100%
- Management-Erfahrung
- Microsoft Office
- Projektmanagement
Business Risk Manager – Global Products & Solutions (GPS) 80% - 100% (f/m/d)
Julius Baer —Zürich, ZH
- Datenanalyse
- SQL
- Analysefähigkeit
1 Tag
Business Manager (F/M/X)
Deutsche Bank —Zürich, ZH
- 100%
- Microsoft Powerpoint
- Microsoft Excel
- Englisch
Office Manager & IT-Asset Specialist (m/f/d)
Bruker —Fällanden, ZH
- Gastgewerbe
- Microsoft Excel
- Englisch
Financial Controller
AtkinsRéalis —Baden, AG
- 100%
- Oracle
- Englisch
- Projektmanagement
2 Tage

Ich möchte aktuelle Job-E-Mails für Stellen als internal audit in zürich, zh erhalten

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

internal audit jobs near zürich, zh

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

internal audit Jobs in zürich, zh

Senior Consultant - Assurance - Technology Risk

IAM Operations Analyst for Third-Party Applications and External Websites

EASA PART-147 Planning & Administration Manager, MINT Administrator and Invigilator

Manager Audit & Assurance-Asset Management

Senior Product Manager - Observe by Snowflake, Enterprise

IT System Engineer / Administrator - Fircosoft Platform 100% (m/f/d) - (Contract through our external payroll partner for 12 months with possible internalization)

Corporate Legal Counsel

Senior Analyst, Corporate Accounting & Controlling

HR Generalist and Finance Accountant

Global Lead Customer Quality (m/f/d) (80-100%)

Manufacturing Engineering – Maintenance & Facility Control

Supervisor in Piece Part Repair

(SENIOR) Consultant

Senior Quality Expert – Composites Insulators High Voltage products (f/m/d)

Associate Director EU CTR Strategy & Operations Excellence Lead

Facilities Senior Technician

Business Risk Manager – Global Products & Solutions (GPS) 80% - 100% (f/m/d)

Business Manager (F/M/X)

Office Manager & IT-Asset Specialist (m/f/d)

Financial Controller

Ich möchte aktuelle Job-E-Mails für Stellen als internal audit in zürich, zh erhalten

Related Searches

Weitere Job-Standorte erkunden

Job description

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt