Primary responsibilities include managing and conducting IT system audits across financial sector clients, including IT risk management, cybersecurity risk assessment, project risk management, and comprehensive system infrastructure audits. Responsibilities span analyzing IT systems, networks, databases, and implementing advanced data analysis techniques using SQL, VBA, Python, and AI algorithms.
Required experience includes a Master's degree in engineering, management, or university with an IT component, with proven experience in IT audit and internal control. Strong technical skills are essential, including proficiency in Excel, programming languages (VBA, Python), data analysis tools (SQL, PowerBI, SAS), and understanding of IT architectures. Candidates must demonstrate rigor, organizational skills, and excellent communication abilities.
EY offers a dynamic work environment with opportunities for professional growth, international exposure, and continuous learning. The role provides comprehensive training, close coaching, and the chance to work on innovative projects across various financial institutions. Candidates can expect to develop expertise in emerging technologies, participate in multidisciplinary teams, and contribute to cutting-edge audit and consulting practices.
