In response to strong market demand and the increasing impact of technology such as Cloud, AI, Data Management, and Cyber Risks, EY is seeking consultants to help clients understand and address the risks associated with the technologies that support their business. This role involves interacting with client staff and senior stakeholders, working on multiple assignments, and collaborating with global teams of EY personnel. You will learn about new IT risk areas as they evolve, work across different clients in multiple sectors, and deal with complex and demanding issues daily.
Tasks
- Contribute to the successful end-to-end delivery of multiple engagements.
- Evaluate the company’s technology universe from a technical and business perspective.
- Execute in-depth assessments of IT processes, risks, and controls through interviews, desktop analysis, and system inspection.
- Review the setup of complex systems (e.g. SAP, Oracle) and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST).
- Participate in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, from both audit and implementation perspectives.
- Perform system implementation assessment including data migration, system design, and architecture.
- Evaluate cybersecurity risks and recommend security improvements.
- Leverage data analytics and process automation for audit efficiency.
- Provide clients with EY-supported insights and pragmatic recommendations to improve business performance, operational efficiency, and risk management.
- Assist in further development of technology risk competencies.
Requirements
- Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science or related field.
- Keen interest in the latest technology trends.
- 1-3 years relevant working experience in IT auditing or a risk & assurance role.
- Strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset.
- Experience with large ERP and/or financial system (such as SAP, Microsoft Dynamics, Oracle, JDE), audit tools, and data analytics (e.g., SQL, Power BI).
- Proficiency in MS Excel, MS Word, and MS PowerPoint.
- Strong teaming orientation, leadership, commitment, eagerness to learn and evolve in a dynamic environment.
- Strong business communication skills in English and French; German language skills are a plus.
- Ability to thrive in a fast-paced, multi-industry, multinational environment.
- Familiarity with IT frameworks and compliance standards (e.g., COBIT, ISO 27001, ITIL) is a plus.
- Professional certifications such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC, and ITIL are a plus.
Benefits
- Work in a diverse and inclusive environment with around 3,000 employees from 64 different countries.
- Collaborate with and learn from the best, with continual growth opportunities.
- Significant investment in personal development and training.
Bist du Teil dieses Unternehmens?
Dieses Unternehmensprofil wurde automatisch erstellt. Wenn du für Ernst & Young AG arbeitest, kannst du das Profil jetzt beanspruchen und verifizieren – kostenlos und in wenigen Minuten.