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Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Contribute technically to Risk Assurance client engagements as well as internal initiatives
- 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
- 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)
- Leverage data analytics techniques to enhance audit procedures
- Identify internal control deficiencies and provide actionable recommendations
- Define and execute audit procedures to assess whether identified control deficiencies could have been exploited
- Perform IT and security testing across multiple domains
- 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
- Very good command of German (B1 and above)
- 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 analyticsIT Application ControlsIT General ControlsSegregation of Dutiesaudit proceduresIT security testingcontinuous auditingadvanced analyticsautomation tools
Soft Skills
analytical skillsproblem-solvingdata interpretationrelationship buildingintegrityconfidentialitycommunicationproactive issue raising