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About the role
Key responsibilities & impact- Gain insight into state-of-the-art IT environments and our global methodologies.
- Audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year-end closing process.
- Conduct migration audits, third party certification, IT risk assessments, information security assessments as well as data analytics/information management.
- Analyze, evaluate and optimise processes, structures and systems.
Requirements
What you’ll need- Bachelor's or Master's degree in Business Administration or (Business) Information Technology (Uni/FH).
- Interest in advisory topics.
- Ability to work in a team, determination, willingness to work hard and quick comprehension skills.
- Previous experience in IT audit, IT risk or IT security, preferably with a financial services provider.
- CISA certification.
- Fluent in English; German is a plus.
Benefits
Comp & perks- A culture that encourages diversity and learning
- An environment that constantly opens new doors for you through knowledge sharing, flexibility and recognition at a modern workplace that offers the necessary flexibility.
- An open and collaborative work culture based on honesty, integrity and mutual respect.
- Opportunity to gain an accredited, in-house MBA (EY Tech MBA) from Hult International Business School - free of charge*
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
IT AuditIT Risk AssessmentInformation SecurityData AnalyticsProcess Optimization
Soft Skills
Team CollaborationDeterminationQuick Comprehension
Certifications
CISA