IT Analyst, Technology Risk
Your responsibilities
In response to strong market demand, we are looking for Junior Consultants who will work directly with clients to help them understand and prevent risks associated with the technologies that support their business. This will require interacting with client employees, working on multiple tasks, and collaborating with global teams of EY employees. The Junior Consultant is responsible for collecting data, testing audit evidence and processes, and documenting related procedures in accordance with audit guidelines. This position requires attention to audit details, deliverables and project deadlines.
Our requirements
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University degree or being last year student of economics/ finance/ computer science or similar major
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Passionate about IT audits, business analysis, reporting, risk management, finance
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Highly developed analytical and problem solving skills
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Working on client engagements and attend client meetings to identify risks, test controls and provide an opinion on the security of the clients’ IT environment
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Analyzing data, liaising with clients and presenting your work with a clear focus on quality, identify risks, test controls and provide opinions on the security of customers' IT environments
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Proficiency in MS Excel
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Good knowledge of SQL
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Strong verbal and written communication skills in English. German language skills are a definite plus
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Working closely with Assurance colleagues to identify and communicate risks affecting the financial audit
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High standard of integrity and confidentiality
Optional
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Previous experience or interest in the area of IT audit, IT risk or IT security
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Knowledge of Python/R
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Availability to work full time
What we offer
At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:
- Support, coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that’s right for you
Benefits:
Benefits:
- sharing the costs of sports activities
- sharing the costs of foreign language classes
- sharing the costs of professional training & courses
- remote work opportunities
- flexible working time
- fruits
- integration events
- corporate sports team
- mobile phone available for private use
- corporate library
- video games at work
- coffee / tea/ drinks
- leisure zone
- baby layette
- christmas gifts
- employee referral program
- opportunity to obtain permits and licenses
- charity initiatives
- family picnics
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Through diverse experiences, world-class learning and individually tailored coaching we develop outstanding leaders who play a critical role in building a better working world for our people, for our clients and for our communities. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Join us in building a better working world. Apply now.