A senior role in Technology Risk at EY focusing on IT audits and risk management for financial institutions. The position requires extensive knowledge of IT controls, audit procedures, and the ability to work effectively in international teams. Ideal for professionals with 2-4 years of IT audit or IT risk management experience.
Primary responsibilities include conducting comprehensive IT audits for financial institutions, monitoring audit procedures, documenting projects according to regulatory standards, preparing detailed audit reports, and communicating results and recommendations to clients. The role involves leading IT audit teams and supporting junior team members.
Required experience includes a Bachelor's or Master's degree in Economics, Business Information Technology, or equivalent, with 2-4 years of IT audit experience. Candidates should possess strong analytical skills, problem-solving abilities, certifications like CISA/CISSP are advantageous, and fluency in English and German is preferred.
EY offers a progressive work environment with diverse opportunities for professional growth, including structured career planning, potential for international assignments, modern office locations, flexibility, internal training programs, and the unique opportunity to acquire a company-sponsored MBA from Hult International Business School.
