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Job description
EY is seeking an experienced Technology Risk IT Audit Manager for their Financial Services practice in Zurich. The role involves conducting comprehensive IT audits, assessing technological risks, and working with senior clients across banking and insurance environments. Ideal candidates will have strong IT risk management expertise and the ability to lead complex technological assessment projects.
Primary responsibilities include conducting IT General Controls audits, performing information security risk assessments, managing audits of financially relevant IT systems, executing data migration audits, regulatory IT audits, third-party reporting, and comprehensive IT risk assessments within banking and insurance sectors.
Required experience includes a Bachelor's or Master's degree in business administration or business informatics, professional certifications like CISA or CRISC, extensive professional experience in IT audit and IT risk management, and demonstrable operational management skills in implementing IT audit processes.
EY offers an exceptional professional development environment with international opportunities, continuous learning programs, modern working equipment, performance-based recognition, transparent progression systems, and potential for acquiring a corporate MBA from Hult International Business School while working.
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