Assistant – Technology Risk, IT Audit

IT Audit professional analyzing and optimizing operational IT systems at EY. Engage in risk management and compliance auditing in various IT environments and gain valuable insights.

Posted 7/4/2026full-timeZurich • 🇨🇭 SwitzerlandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Audit, IT Risk Management, and Information Security Assessments, with a strong focus on compliance and operational efficiency. Proficient in data analytics and process optimization within financial services environments.

Highest-signal resume keywords

IT Audit ExperienceIT Risk ManagementInformation Security AssessmentCISA CertificationData Analytics

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT AuditIT Risk AssessmentInformation SecurityData AnalyticsProcess Optimization

Soft Skills

Team CollaborationDeterminationQuick Comprehension

Certifications & Qualifications

CISA

Industry Keywords

Compliance ManagementOperational IT SystemsFinancial ServicesInternal ControlMigration Audits

About the role

Key responsibilities & impact

Gain insight into state-of-the-art IT environments and our global methodologies.
Audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year-end closing process.
Conduct migration audits, third party certification, IT risk assessments, information security assessments as well as data analytics/information management.
Analyze, evaluate and optimise processes, structures and systems.

Requirements

What you’ll need

Bachelor's or Master's degree in Business Administration or (Business) Information Technology (Uni/FH).
Interest in advisory topics.
Ability to work in a team, determination, willingness to work hard and quick comprehension skills.
Previous experience in IT audit, IT risk or IT security, preferably with a financial services provider.
CISA certification.
Fluent in English; German is a plus.

Benefits

Comp & perks

A culture that encourages diversity and learning
An environment that constantly opens new doors for you through knowledge sharing, flexibility and recognition at a modern workplace that offers the necessary flexibility.
An open and collaborative work culture based on honesty, integrity and mutual respect.
Opportunity to gain an accredited, in-house MBA (EY Tech MBA) from Hult International Business School - free of charge*