Assistant - Technology Risk - IT Audit / EMEIA Financial Services

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.

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.

• 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.

• Previous experience in IT audit, IT risk or IT security, preferably with a financial services provider.

• CISA certification.