Key Responsibilities:
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We are seeking an ambitious and driven individual to contribute to the successful end-to-end delivery of multiple engagements as part of our technology risk team. As an intern, you will be responsible for evaluating the company's technology universe from a technical and business perspective, executing in-depth assessments of IT processes, risks, and controls through interviews, desktop analysis, and system inspection.
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You will review the setup of complex systems such as SAP and Oracle, and technology governance frameworks in line with industry-leading practices like ITIL and COBIT. Additionally, you will be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective.
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Your tasks will include performing system implementation assessment including data migration, system design, and architecture, evaluating cybersecurity risks and recommending security improvements, leveraging data analytics and process automation for audit efficiency, and contributing to providing clients with EY-supported insights and pragmatic recommendations to further improve business performance, operational efficiency, and risk management.
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Qualifications & Skills:
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To succeed in this role, you should have a Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science, or related fields. You should also possess strong project management, people, analytical, and reporting skills, with a positive problem-solving mindset.
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Familiarity with large ERP and/or financial system audit tools and data analytics is highly desirable, along with proficiency in MS Excel, MS Word, and MS PowerPoint. Strong business communication skills in English are essential, while German language skills are a plus.
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In addition, you should thrive in a fast-paced, multi-industry, multinational environment, be able to work collaboratively with global teams, and demonstrate adaptability and a willingness to learn and grow in a dynamic environment.
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What We Offer:
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EY Switzerland offers a diverse and inclusive work environment where you can collaborate with talented professionals, learn from the best, and continually grow. We invest significantly in employee development and training, and you will have access to a range of benefits and opportunities to advance your career.
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About the Role:
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This internship is an exciting opportunity to gain hands-on experience in technology risk consulting, working on real-world projects, and developing your skills and expertise. If you are motivated, enthusiastic, and eager to learn, we encourage you to apply for this role.
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Work Environment:
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EY Switzerland is a dynamic and multicultural workplace where you can work with colleagues from over 64 different countries. Our office is located in [insert location], and we offer a range of benefits, including flexible working arrangements, professional development opportunities, and a comprehensive compensation package.
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