Job Description

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

• Gain insight into state-of-the-art IT environments and our global methodologies.
• Learn frontline thought leadership in response to today's changing market and new challenges.
• You will expand your expertise from project to project alongside our senior managers and partners.

Your key tasks

• Analyse, evaluate and optimise processes, structures and systems.
• Together with the team, you will audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year-end closing process.
• This includes migration audits, third party certification, IT risk assessments, information security assessments as well as 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 (Uni/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.
• As an international company, we require English. 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, our technology, our teams and our company culture to fulfil your potential and change the world. Learn from the best, surround yourself with the brightest minds and ask better questions to get even better answers. The unique 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 constantly opens new doors for you through knowledge sharing, flexibility and recognition at a modern workplace that offers the necessary flexibility.
• An open and collaborative work culture based on honesty, integrity and mutual respect.
• During your employment with us, you will have the opportunity to gain an accredited, in-house MBA (EY Tech MBA) from Hult International Business School - free of charge*

If you can demonstrate that you meet the criteria above, please contact us as soon as possible. For further information please contact our recruitment team ( / ).
The exceptional EY experience. It's yours to build.

• exception of EY contractors, interns and alumni.

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