In Assurance, you work in Technology Risk. We provide seamless, consistent, and high-quality services to our clients around the world. Our Financial Services organisation is the only one among the Big 4 companies with functional and cross-country specialisation in the financial services sector.
The opportunity
1. Gain insight into state-of-the-art IT environments and our global methodologies.
2. Learn frontline thought leadership in response to today's changing market and new challenges.
3. Expand your expertise from project to project alongside our senior managers and partners.
Your key tasks
1. Analyse, evaluate, and optimise processes, structures, and systems.
2. Audit operational IT systems and information portals from the perspective of internal control, risk, and compliance management during the year-end closing process, together with the team.
3. This includes migration audits, third-party certification, IT risk assessments, information security assessments, as well as data analytics and information management.
Skills and attributes for success
What you offer
* Bachelor's or Master's degree in Business Administration or (Business) Information Technology (University / FH).
* Interest in advisory topics.
* Skills that will help you progress with us: Ability to work in a team, determination, willingness to work hard, and quick comprehension skills.
* Proficiency in English is required; German is a plus.
Ideally, you also have
* Previous experience in IT audit, IT risk, or IT security, preferably with a financial services provider.
* CISA certification.
What we are looking for
Are you as ambitious as we are? As a member of our high-performing teams, you'll develop the tech skills and mindset to become the leader you want to be—the leader the world needs. Use our reach, technology, teams, and culture to fulfill your potential and change the world. Learn from the best, surround yourself with bright minds, and ask better questions to get better answers. The experiences you gain at EY will stay with you for life. It's in your hands. It's yours to build.
What we offer
* A culture that encourages diversity and learning.
* An environment that opens new doors through knowledge sharing, flexibility, and recognition at a modern workplace.
* An open, collaborative culture based on honesty, integrity, and mutual respect.
* Opportunity to gain an accredited, in-house MBA (EY Tech MBA) from Hult International Business School—free of charge during your employment.
If you meet the above criteria, please contact us promptly. For more information, reach out to our recruitment team (contact details).
The exceptional EY experience. It's yours to build.
* Note: excludes EY contractors, interns, and alumni.
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