At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Your key responsibilities
As part of our Enterprise Risk Team in Zurich / Basel / Lausanne / Geneva, you will advise companies on how to successfully position themselves for the (digital) future.
We support our customers in the areas of Governance, Risk & Controls , Internal Audit , Internal Control and Risk Management .
Become part of our motivated team and support projects in the aforementioned areas with regard to development, transformation and optimization at home and abroad.
You will join a team of 15 professionals based out of Zurich / Basel / Geneva / Lausanne and very friendly and dynamic. We work in a flexible manner and are very connected with each one another.
We look forward to meeting you and welcoming you onboard!
You will take direct responsibility for a wide range of tasks :
Internal audit : support the review of processes and structures, audit preparation, identification of gaps, testing of transactions and reporting on areas of improvements to Senior management within the client organization.
This activity will be carried out in Switzerland but also across the globe giving opportunity for some international travels.
Internal control : support the design and implementation of Internal control mechanisms. Perform the testing of controls either under Sarbanes-Oxley-Act or J-SOX.
Enterprise Risk management : Development, implementation and optimization of control, management and monitoring systems as well as value-oriented risk management systems.
Perform periodic risk assessment exercises.
Business process review : Analysis and evaluation of relevant business processes. Mapping of processes and structures to identify potential for improvement.
IT transformation : Support the implementation of process improvement IT solutions for our client in the field of internal audit activity or risk management.
What we look for
Bachelor’s or master’s degree in Business Administration, Economics, Computer Science, Information Systems or other relevant programs
Initial professional experience in Risk Advisory, Consulting or other relevant areas
At least 3 years of professional experience in the field of internal control, risk management or internal audit
Sense of responsibility towards your colleagues, clients and society
Learner and growth mindset
Good interpersonal skills, which enable you to work in an international, collaborative team environment
You are naturally curious and keen in fun
Willingness to travel in Europe and across the Globe
Strong communication skills in English a second fluent language is required German or French
Any additional language spoken is considered as a plus
What we offer
International multi-cultural team of highly motivated professionals
Constant personal development with a steep learning curve a system of trainings, mentoring, counselling and on-the-job learning
Modern working environment and equipment, fostering mobile working flexibility
Transparent performance-based recognition and progression system
Acquire a fully accredited corporate MBA (EY Tech MBA) from Hult International Business School, whilst working with EY, completely free*
exception of EY contractors, interns and alumni.
What you can expect
Together with your interdisciplinary project team members you will enable our clients to transform their business models, embedding risk at the forefront of their business strategy, balancing their downside, upside and outside risk
You will enable our client’s management to take intelligent, risk-aware decisions based on an integrated and harmonized process, risk and control landscape across their organizational ecosystem
You will help to build shareholder and stakeholder trust in our client’s organization by designing and implementing effective Control Frameworks, both on strategic and operational level
You will be able to support our Risk Advisory leadership in developing client-centric solutions, go-to-market approaches and materials that help our sector and account teams to become trusted advisory partners