You join a global team where you can shape your future and build a better working world. You get to work with diverse teams, gain insights into the latest IT environments, and help clients with business transformation. You will grow your skills with every project and learn from leaders in the field.
Your tasks
- Analyze, evaluate, and optimize processes, structures, and systems
- Audit operational IT systems and information portals for internal control, risk, and compliance management
- Conduct migration tests, third party attestation and certification, IT risk assessments, information security assessments, and data analytics/information management
- Work in interdisciplinary specialist teams
- Learn and apply thought leadership to address changing market challenges
- Participate in trainings, courses, and learning opportunities in relevant fields
What you bring
- Bachelor’s or Master’s degree in Economics or (Business-) Information Technology
- Relevant certifications like CISA, CISSP, CISM, or CRISC are a plus
- 3-4 years of experience in IT audits (for example, at a Big4 company or internal audit department) or in IT risk management or operational risk management, preferably at an international company
- Ability to work in a team, determination, commitment, and quick comprehension
- Fluency in German and English
What we offer
- Future-focused skill development and world-class experiences
- Flexible work environment
- Diverse and inclusive culture with globally connected teams
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Über uns
EY is a global leader helping clients, people, society, and the planet build a better working world. With teams in over 150 countries, EY offers services in assurance, consulting, tax, strategy, and transactions, powered by data, AI, and advanced technology.