Our Technology Risk team offers audit and advisory services to renowned banks and financial institutions, focusing on IT risk assessment, data security, and confidentiality. As an Assistant in Technology Risk, you will learn and apply your knowledge across various national and international financial institutions, working closely with colleagues locally and globally.
Tasks
- Assist in the examination of IT controls of various financial institutions as part of specific IT audits and/or IT advisory assignments (audit of IT General Controls, IT audit per regulatory or group requirements, IT audit projects per client request, IT Due Diligence projects, Audit per SOCR framework or other third-party assurance projects).
- Support the monitoring of all processes to ensure they meet the audit objectives, learning the importance of each step in the audit process.
- Help with the documentation of audit projects, ensuring timeliness and compliance with audit standards including global audit methodology and best practices under the guidance of experienced colleagues.
- Contribute to the preparation of audit reports that will be presented to clients and other parties.
- Collaborate with the audit team, providing support where needed, maintaining open lines of communication, and keeping senior team members informed about the progress of assignments.
- Engage in an educational program to continuously develop personal skills and grow knowledge base in IT auditing.
Requirements
- Bachelor’s or Master’s degree in Economics, (Business-) Information Technology or an equivalent is required; relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage.
- Team player with a collaborative approach.
- Analytical and problem-solving skills.
- Eloquent and clear communication style.
- Entrepreneurial and performance-oriented mindset.
- Fluent in English is required; German and additional languages are an advantage.
Benefits
- Empowerment with the latest technology.
- Surrounded by high-performing teams.
- Global scale and diverse, inclusive culture.
- Coaching and training programs to develop relevant skills.
- Opportunity to build a network of colleagues, mentors, and leaders.
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Über uns
Das Team
Work collaboratively with inspiring colleagues both locally and globally, supporting Seniors, Managers and Partners in executing assignments and becoming a reliable point of contact for internal teams.