Job descriptionRequisition ID: 24421What if we didn't focus on who you are now, but who you could become?Here at EY, you'll have the chance to build a truly exceptional experience. We'll empower you withthe latest technology, surround you with high-performing teams, and provide the global scale anddiverse and inclusive culture you need to discover your full potential. Through our coaching andtraining programs, you'll develop the skillsets you need to stay relevant today and in the future -all while building a network of colleagues, mentors, and leaders who will be on the journey withyou at EY and beyond.The exceptional EY experience. It's yours to build.The opportunity: your next adventure awaitsAs part of our Enterprise Risk Team in Zurich / Basel, you will advise companies on how tosuccessfully position themselves for the (digital) future. We support our customers in the areas of"Governance, Risk & Controls", "Internal Audit", "Internal Control" and "Risk Management". Becomepart of our motivated team and support projects in the aforementioned areas with regard todevelopment, transformation and optimization at home and abroad. You will join a team of 15professionals based out of Zurich / Basel / Geneva / Lausanne and very friendly and dynamic. Wework in a flexible manner and are very connected with each one another. We look forward to meetingyou 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 Seniormanagement within the client organization. This activity will be carried out in Switzerland butalso across the globe giving opportunity for some international travels.• Internal control: support the design and implementation of Internal controlmechanisms. Perform the testing of controls either under Sarbanes-Oxley-Act or J-SOX.• Enterprise Risk management: Development, implementation and optimization ofcontrol, 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 solutionsfor 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 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 inEnglish a second fluent language is required German or French Any additional language spoken is considered as a plus What's in it for you 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 If you can demonstrate that you meet the criteria above, please contact us as soon as possible.Make the next step and apply for this position online (ID 24421). For further information pleasecontact our recruitment team (email@example.com / +41 58 286 3366).EY | Building a better working worldEY exists to build a better working world, helping to create long-term value for clients, peopleand society and build trust in the capital markets.Enabled by data and technology, diverse EY teams in over 150 countries provide trust throughassurance and help clients grow, transform and operate.Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask betterquestions to find new answers for the complex issues facing our world today. This employer is a corporate member of myGwork - LGBTQ+ professionals, the business community for LGBTQ+ professionals, students, inclusive employers & anyone who believes in workplace equality.