Technology Risk and Assurance Expert

Vor 6 Tagen


Zürich, Zürich, Schweiz NZZone Vollzeit

**Role Summary:**

We are seeking an IT Audit Professional to join our EMEIA Financial Services team. This role offers a unique opportunity to work on a variety of projects, from audit and risk assessment to consulting and advisory services.


**Responsibilities and Requirements:**

Job Description

  • The opportunity to gain insight into state-of-the-art IT environments and global methodologies.

Your Key Responsibilities

  • 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.

What We Offer

  • Bachelor's or Master's degree in Business Administration or (Business) Information Technology.
  • 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.


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