Junior / Senior Consultant IT Assurance

Join Forvis Mazars as a Junior/Senior Consultant in IT Assurance! Be part of a dynamic and growing team.

Tasks

• Engage in IT assurance projects for Financial Services clients.

• Support IT risk assessments and compliance initiatives across teams.

• Document audit activities per regulatory standards and methodologies., As a Junior or Senior Consultant for our IT Assurance team in Zurich, you are responsible for the following tasks:

• You participate in projects in the IT Assurance area with our Financial Services clients, in particular you are involved in IT audits within the framework of Financial Statement Audits (ITGC, application controls, interface controls) and in Third Party Assurance projects according to international standards (ISAE or SOC reports).

• You support the other teams and services in the Consulting department from the areas of Governance, Risk & Compliance (GRC), IT Risk & Compliance Assessments, Cyber Security and Internal Controls Testing.

• Documentation of audit activities according to regulatory and internal standards (Forvis Mazars Audit Methodology)

• You maintain contacts with customers and stakeholders in the IT industry

• You play an active role in initiatives to further develop our services in Switzerland and are in contact with the global Forvis Mazars group

• Degree in IT, Business, or related fields; relevant work experience.

• Knowledge of IT controls, processes, and risk assessments.

• Strong communication and teamwork skills in English and German., We are looking for a motivated personality who is ready to invest and move forward. To fulfill these tasks with joy and success, you have:

• Completed studies (for example business informatics, business administration, computer science) or are about to complete your studies

• Initial professional experience in IT audit, IT security, risk management or IT in the financial services environment:

• Junior Consultant: 0-2 years

• Senior Consultant: 2-4+ years

Knowledge of IT General Controls (ITGC), IT processes and IT risk analyses

Certifications such as CISA, CRISC, CISSP or interest in them

Teamwork skills, communication strength, professionalism in customer contact

Motivation and interest to further develop your career in an innovative and fast-growing environment

Fluent in German and English, French skills are an advantage, Type of position Full-time employee Start date 05.01.2026 Work experience Experienced Graduate Locations Zurich

Why Forvis Mazars * You are part of an international, multicultural team of highly motivated professionals * You can expect a collegial environment where trust and respect are lived * We offer you a rapidly growing environment where entrepreneurial drive is welcome * We offer a hybrid working model: home office flexibility possible by arrangement * You have a steep career development that is communicated transparently and openly * You have the option to attend various training opportunities (internal as well as external), which Forvis Mazars supports financially and in terms of time * You can contribute your strengths and make a valuable contribution to the company's success * You have the opportunity to work abroad within the framework of Forvis Mazars' International Mobility Program At Forvis Mazars, diversity and inclusion are at the heart of our values. We are aware that an inclusive and diverse organization makes us stronger as a company. We are always striving to attract employees who reflect the diversity of our stakeholders, regardless of their ethnic origin, nationality, disability, faith or belief, social background, age, sexual orientation and gender identity. Forvis Mazars selects candidates based on their skills, knowledge, qualifications and experience. Forvis Mazars Group SC is an independent member of Forvis Mazars Global, a leading professional services network. As an internationally integrated partnership, the Forvis Mazars Group operates in over 100 countries and regions worldwide and specializes in audit, tax and advisory services. The partnership draws on the expertise and cultural know-how of more than 40,000 employees worldwide to support clients of all sizes at every stage of their development. In Switzerland, more than 400 experts work at ten different locations. forvismazars.com/ch/en