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Tech Stack
Tools & technologiesCloudCyber SecurityRPA
About the role
Key responsibilities & impact- Contribute technically to Risk Assurance client engagements as well as internal initiatives, with a strong focus on emerging areas such as Cybersecurity, Data Analytics, and Artificial Intelligence.
- Actively establish, maintain, and strengthen both internal and external relationships.
- Identify potential business opportunities and risks within projects.
- Proactively raise issues to senior team members and ensure that all deliverables meet EY GDS quality standards.
- Assist in IT and cybersecurity assessments, including IT Application Controls, IT General Controls (ITGC), Segregation of Duties (SoD), as well as broader cyber risk areas such as access management, data protection, and vulnerability control frameworks.
- Leverage data analytics techniques to enhance audit procedures, including analyzing large datasets, identifying anomalies, and supporting risk-based decision-making.
- Support the evaluation of AI-based systems and automated processes, including governance over algorithms, model risk considerations, and ethical use of AI in business processes.
- Identify internal control deficiencies and provide actionable recommendations to improve organizational performance, both in terms of efficiency and effectiveness.
- Define and execute audit procedures to assess whether identified control deficiencies could have been exploited.
- Perform IT and security testing across multiple domains, such as Database Security, Process Automation (including RPA), IT Asset Management, Software License Compliance, and cloud environments.
- Contribute to the integration of innovative audit approaches, including continuous auditing, advanced analytics, and automation tools.
Requirements
What you’ll need- 0.5+ year of experience in business analysis, reporting, risk management, finance, IT, or data analytics
- Basic understanding or strong interest in Cybersecurity, AI, and emerging technology risks
- Degree in Finance, Computer Science, Data Analytics, or a related field
- Very good command of English
- Strong interest in Artificial Intelligence and willingness to develop in this area
- High standard of integrity and confidentiality
- Highly developed analytical, problem-solving, and data interpretation skills
Benefits
Comp & perks- Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Data AnalyticsCybersecurityArtificial IntelligenceIT Application ControlsIT General ControlsSegregation of DutiesDatabase SecurityProcess AutomationIT Asset ManagementSoftware License Compliance
Soft Skills
Analytical skillsProblem-solvingData interpretationIntegrityConfidentialityRelationship buildingCommunicationProactive issue raisingOrganizational performance improvementRisk identification