At EY, we're committed to shaping your future with confidence.
We will help you succeed in a globally connected environment, working within diverse teams and advancing your career.
Join EY and contribute to building a better working world.
In Assurance, you will work in Technology Risk, providing high-quality, consistent services to clients worldwide. Our Financial Services organization is unique among the Big 4 for its specialization in the financial sector across countries.
The opportunity
* Gain insight into cutting-edge IT environments and global methodologies.
* Learn from thought leadership responding to current market changes and new challenges.
* Expand your expertise through diverse projects alongside senior managers and partners.
Your key tasks
* Analyse, evaluate, and optimise processes, structures, and systems.
* Audit operational IT systems and information portals from internal control, risk, and compliance perspectives during year-end closing.
* Perform migration audits, third-party certification, IT risk assessments, information security assessments, and data analytics/information management.
Skills and attributes for success
What you offer
* Bachelor's or Master's degree in Business Administration or (Business) Information Technology.
* Interest in advisory topics.
* Teamwork skills, determination, a strong work ethic, and quick comprehension.
* Proficiency in English; German is a plus.
Ideally, you also have
* Previous experience in IT audit, IT risk, or IT security, preferably within financial services.
* CISA certification.
What we are looking for
Are you as ambitious as we are? Join our high-performing teams to develop your tech skills and leadership potential. Use our resources, technology, and culture to realize your potential and make a difference. Learn from top professionals, collaborate with talented minds, and ask insightful questions. The experiences you gain at EY will stay with you for life. It's in your hands—it's yours to build.
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