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 a Junior Assistant alongside your studies, you will learn and apply your knowledge across various national and international financial institutions, working closely with colleagues locally and globally.
Tasks
- Support the team in examining IT controls of various financial institutions in a highly regulated environment, within the scope of specific IT audits and/or IT advisory engagements.
- Assist with IT General Controls review, IT audits based on regulatory or group-wide requirements, IT audit projects on client request, IT Due Diligence projects, SOCR framework audits or other third-party assurance engagements.
- Support in performing audit procedures to ensure they meet audit objectives, learning the importance of each step.
- Help with documentation of audit projects, ensuring timeliness and compliance with audit standards including global audit methodology and best practices under guidance of experienced colleagues.
- Use data-driven audit tools and analytics solutions (e.g. EY Helix), with exposure to topics such as cloud, SAP and artificial intelligence, to make IT audits more efficient and insightful.
- Contribute to the preparation of audit reports presented to clients and other parties.
- Collaborate with the audit team, maintaining open communication and keeping senior team members informed about assignment progress.
- Engage in an educational program to continuously develop personal skills and grow your knowledge base in IT auditing.
Requirements
- You are at the beginning or in the middle of your Bachelor's studies in (business) informatics, business administration or a comparable field of study (university/university of applied sciences).
- If you are already pursuing a Master's degree, please apply for the Assistant - Technology Risk – IT Audit / EMEIA Financial Services position, which is also available on a part-time basis (min. 60%).
- Interest in current developments in the financial services sector as well as in regulatory topics (e.g. FINMA).
- Affinity for technology, data and innovation.
- Team player with a collaborative approach.
- Analytical and problem-solving skills.
- Clear and impactful communication style.
- Entrepreneurial and performance-oriented mindset.
- Independent and structured way of working, with a forward-thinking mindset and personal initiative.
- Fluent in English is required; German and additional languages are an advantage.
Benefits
- Empowerment with the latest technology.
- 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
You will work as a collaborative team member in both physical and virtual environments, supporting Assistants, Seniors, Managers and Partners, and building your expertise under the guidance of experienced professionals.