Assistant - Technology Risk - IT Audit / EMEIA Financial Services
EY Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft
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Details
- Unternehmen
- EY Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft
- Standort
- Eschborn
- Bereich
- Steuerberater & WP
- Vertragsart
- Vollzeit
- Unternehmensgröße
- Sehr große Unternehmen (>1.000 MA)
- Aktualisiert
- 19. Juli 2026
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Stellenbeschreibung
Assistant - Technology Risk - IT Audit / EMEIA Financial Services
Location: Zurich
Other locations: Anywhere in Country
Salary: Competitive
Date: Jul 3, 2026
Job description
Requisition ID: 1723292
At EY, were all in to shape your future with confidence.
Well 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.
In Assurance, you work in Technology Risk. We provide seamless, consistent and high-quality services to our clients around the world. Our Financial Services organisation is the only one among the Big 4 companies with functional and cross-country specialisation in the financial services sector.
The opportunity
Gain insight into state-of-the-art IT environments and our global methodologies.
Learn frontline thought leadership in response to todays 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
Bachelors or Masters degree in Business Administration or (Business) Information Technology (Uni/FH).
Interest in advisory topics.
Skills that will help you progress with us: Ability to work in a team, determination, willingness to work hard and quick comprehension skills.
As an international company, we require English. German is a plus.
Ideally, you also have
Previous experience in IT audit, IT risk or IT security, preferably with a financial services provider.
CISA certification.
What we are looking for
Are you as ambitious as we are? As a member of our high-performing teams, youll develop the tech skills and mindset to become the leader you want to be - the leader the world needs. Use our reach, our technology, our teams and our company culture to fulfil your potential and change the world. Learn from the best, surround yourself with the brightest minds and ask better questions to get even better answers. The unique experiences you gain at EY will stay with you for life. Its in your hands. Its yours to build.
What we offer
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.
During your employment with us, you will have the opportunity to gain an accredited, in-house MBA (EY Tech MBA) from Hult International Business School - free of charge*
If you can demonstrate that you meet the criteria above, please contact us as soon as possible. For further information please contact our recruitment team ( / +41 58 286 33 66).
The exceptional EY experience. Its yours to build.
* exception of EY contractors, interns and alumni.
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.
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