Junior Assistant - Technology Risk - IT Audit / EMEIA Financial Services

Support the team in the examination of IT control of various financial institutions in a highly regulated environment (e.g. FINMA-supervised banks and insurance companies), within the scope of specific IT audits and/or IT advisory engagements IT General Controls review, IT audits based on regulatory or group-wide requirements, IT audit projects on client request, IT Due Diligence projects, SOCR framework audits or other third-party assurance engagements. Support with performing audit procedures to ensure they meet the audit objectives, learning the importance of each step. Help with the documentation of audit projects, ensuring timeliness and compliance with the audit standards including our global audit methodology and best practices under the guidance of experienced colleagues. Use of data-driven audit tools and analytics solutions (e.g. EY Helix), along with first exposure to topics such as cloud, SAP and artificial intelligence, to make IT audits more efficient and insightful. Contribution to the preparation of audit reports that are presented to clients and other parties. Collaborate with the audit team, maintaining open lines of communication, and keeping senior team members informed about the progress of assignments. Engage in an educational program to continuously develop your personal skills and grow your knowledge base in IT auditing.

The world is changing faster and faster than ever. Our global promise: “Building a better working world” guides more than 300,000 employees around the globe and provides the basis for the work we do every day. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself. The exceptional EY experience. It's yours to build. Our Technology Risk team has many specialists who offer our clients, renowned banks and financial institutions, audit and advisory services on issues related to the assessment and management of IT risks, as well as data security and confidentiality.

• You are at the beginning or in the middle of your Bachelor's studies in (business) informatics, business administration or a comparable field of study (university/university of applied sciences). If you are already pursuing a Master's degree, please apply for our position as Assistant - Technology Risk – IT Audit / EMEIA Financial Services Ref. Nr.: 1723292, which is also available on a part-time basis (min. 60%)

• Interest in current developments in the financial services sector as well as in regulatory topics (e.g. FINMA)

• Affinity for technology, data and innovation

• Team player with a collaborative approach

• Analytical and problem-solving skills

• Clear and impactful communication style

• Entrepreneurial and performance-oriented mindset

• Independent and structured way of working, with a forward-thinking mindset and personal initiative

• Fluent in English is required, German and additional languages are an advantage