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EY Manager for Technology Risk / EMEIA Financial Services – Consulting Team in Zurich in Zurich, Switzerland

Manager for Technology Risk / EMEIA Financial Services – Consulting Team in Zurich


Requisition # SWI000KF

Post Date Sep 08, 2020

In a world that’s changing faster than ever, our purpose acts as our ‘North Star’ guiding our more than 300,000 people – providing the context and meaning for the work we do every day. In doing so, we play a critical role in building a better working world for our people, clients and communities. Thanks to our innovative services in auditing, tax consulting as well as transaction and management consulting, we proudly lead our clients into the future.

As the only one of the Big 4 with a specialist cross-border practice dedicated to the Financial Services Sector, we offer our clients seamless, consistent and high-quality services around the globe.

Our Consulting business offers a broad range of functional and cross-country services dedicated to providing high-value and trusted advice to clients, with a specific focus on business transformation programs in the Financial Services industry.

What you can expect – enriching experiences that will last a lifetime

In response to strong market demand, we are seeking an experienced Manager who can work directly with clients, to help them understand and address the risks associated with the technologies that support their business. This will involve interacting at a senior level with client staff and EY Partners, managing multiple assignments, and leading global teams of EY personnel. You will be stretched to learn about new IT risk areas – sometimes as they evolve, work across a range of different clients in multiple sectors, and deal with complex and demanding issues on a daily basis.

Within EY's Technology Risk practice, the Manager is responsible for managing multiple client engagement teams at an executive level within the practice and the firm. An important part of your role will be actively establishing, maintaining and strengthening internal and external relationships. Engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. You'll also identify and escalate potential business opportunities for EY on existing engagements and escalate as appropriate. In line with our commitment to quality, you'll determine that work is of high quality and is reviewed by the next-level reviewer. As an influential member of the team, you'll help to create a positive learning culture and will coach and counsel junior team members and help them to develop.

What you can contribute – skills forshaping the future

  • Financialstatement and SOX404 IT audit

  • Service organisation control reporting

  • IT controls over business processes

  • IT Risk and Governance

  • IT Programme Management

  • IT Security

  • ITApplication and IT Infrastructure Risk and Control reviews

  • At least 6years of full-time relevant working experience in the IT audit, assuranceand risk field

  • Extensiveexperience planning, implementing and delivering SOX and financialstatement IT audit approaches in global and complex financial servicesorganisations

  • Excellentinterpersonal and communication skills and the ability to demonstrateinitiative and a flexible working style within multi-national teams

  • Experiencedeveloping and maintaining relationships with client management

  • Ability tooperate and network internally across complex organisations, and toactively manage multiple stakeholders

  • Experienceof working on multiple assignments for different stakeholders concurrently

  • Previousexperience managing global delivery teams on multiple Advisory orAssurance assignments

  • Trackrecord of line managing professional services staff, including coachingand developing staff

  • Provenability to build and maintain strong client relationships

  • Previousparticipation in Business Development activities, including working withclients to identify their needs and working on responses to invitations totender issued by clients

  • Experienceof practice development activities, including the development of marketingmaterial, facilitating recruitment, and delivery of training

  • Universitydegree (Bachelor or Master) ideally enhanced by international work / studyexperience in a relevant area

  • CPA, CISA,CEGIT, CRISC, Prince 2, ITIL, CISSP, CISM relevant but not compulsory forthis role

  • Fluent in English and German

Stick to your plans and realize your goalswith us! Design your career with EY in a culture that promotes diversity andeducation.

  • Internationalteam of highly motivated professionals

  • Constant personal development with a steep learning curve – a system oftrainings, mentoring, counselling and on-the-job learning

  • Modern working environment and equipment, fostering mobile workingflexibility

  • 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, completelyfree*

Your ambition is as bold as ours. As part of our high-performing teams, you’ll build the tech skillsets and growth mindsets to become the leader you want to be. The leader the world needs. Harness our scale, our tech, our teams and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers. The exceptional EY experience. It’s yours to build.

Make the next step and apply for this position. Ref. No: SWI000KF. For further information please contact our recruitment team ( recruitment.switzerland@ey.com / +41 58 286 33 66).

* exception of EY contractors, interns and alumni.