At EY, you have the opportunity to shape your future with confidence and succeed in a globally connected powerhouse of diverse teams. In Assurance, you work in Technology Risk, providing seamless, consistent and high-quality services to clients around the world. EY's Financial Services organisation is the only one among the Big 4 companies with functional and cross-country specialisation in the financial services sector. Gain insight into state-of-the-art IT environments and global methodologies, and learn frontline thought leadership in response to today's changing market and new challenges.
Tasks
- Analyse, evaluate and optimise processes, structures and systems.
- Audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year-end closing process.
- Conduct migration audits, third party certification, IT risk assessments, information security assessments, as well as data analytics/information management.
Requirements
- Bachelor's or Master's degree in Business Administration or (Business) Information Technology (Uni/FH).
- Interest in advisory topics.
- Ability to work in a team, determination, willingness to work hard and quick comprehension skills.
- English required; German is a plus.
- Ideally, previous experience in IT audit, IT risk or IT security, preferably with a financial services provider.
- CISA certification.
Benefits
- A culture that encourages diversity and learning.
- An environment that constantly opens new doors through knowledge sharing, flexibility and recognition at a modern workplace.
- An open and collaborative work culture based on honesty, integrity and mutual respect.
- Opportunity to gain an accredited, in-house MBA (EY Tech MBA) from Hult International Business School free of charge (except for EY contractors, interns and alumni).
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