Senior Consultant - Assurance - Technology Risk

At EY, you will succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help build a better working world. Our Consulting business offers a broad range of functional and cross-country services dedicated to providing high-value and trusted advice to clients, with a specific focus on business transformation programs.

• Gain insights into cutting-edge IT environments and global methodology.
• Focus on analysis, evaluation and optimization of processes, structures and systems.
• Audit operational IT systems and information portals regarding internal control, risk and compliance management as a member of interdisciplinary specialist teams.
• Conduct migration tests, third party attestation and certification, IT risk assessments, information security assessments, and data analytics/information management.
• Learn about thought leadership as a way of addressing constantly changing market and challenges.
• Expand expertise with every project alongside leaders.
• Receive support through trainings, courses and learnings in relevant fields.

• Bachelor or Master degree in Economics or (Business-) Information Technology is required.
• Relevant certifications (e.g. CISA, CISSP, CISM or CRISC) are an advantage.
• 3-4 years’ experience in carrying out IT audits (e.g. at a Big4 company or internal audit department) or in IT risk management / operational risk management, preferably at an international company.
• Ability to work in a team, determination, commitment and quick comprehension.
• German and English language skills required.

• Development with future-focused skills and world-class experiences.
• Empowerment in a flexible environment.
• Diverse and inclusive culture of globally connected teams.

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY provides services in assurance, consulting, tax, strategy and transactions in more than 150 countries and territories.