Responsibilities
:
1. As an Intern, you will fully contribute to the successful end-to-end delivery of multiple engagements.
2. You will evaluate thepany's technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection.
3. You will review the setup ofplex systems ( SAP, Oracle...) and technologyernance frameworks in line with industry leading practices ( ITIL, COBIT, NIST,...).
4. You will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective.
5. You will perform system implementation assessment including data migration, system design and architecture.
6. You will evaluate cybersecurity risks and rmend security improvements.
7. You will leverage data analytics and process automation for audit efficiency.
8. You will contribute in providing our clients with EY supported insights and pragmatic rmendations to further improve business performance, operational efficiency and risk management.
9. You will assist in further development of our technology riskpetencies.
Qualifications & Skills:
10. You have (or finalizing) a Bachelor or Master degree in Information Technology, Applied Economics,mercial Science,puter Science or related. You have a keen interest in the latest technology trends.
11. You have strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset
12. Experience with large ERP and/or financial system (such as SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics (, SQL, Power BI).
13. You demonstrate proficiency in MS Excel, MS Word and MS PowerPoint.
14. Guarantors of success that will help you advance with us: strong teaming orientation, leadership,mitment eagerness to learn and evolve in a dynamic environment
15. As an internationalpany, we require strong businessmunication skills in English and French; German language skills are a plus
16. You have to thrive in a fast-paced, multi-industry, multinational environment.
Ideally, you'll also have
17. Familiarity with IT frameworks andpliance standards (, COBIT, ISO 27001, ITIL) is a plus
18. Professional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC and ITIL are a plus.
What we look for
Our ambition is as bold as ours. As part of our high-performing teams, you'll build the tech skillsets and growth mindsets to be the leader you want to be. The leader the world needs. Harness our scale, our tech, our teams and our culture to realize your potential. Learn from the best, surround yourself with the curious, ask better questions to seek better answers. The exceptional EY experience. It's yours to build.
Job ID 1589621