Senior Technology Risk IT Audit/EMEIA Financial Services
This role offers the opportunity to work with renowned banks and financial institutions, providing audit and advisory services on IT risk assessment and management, as well as data security and confidentiality.
Job Summary
We are seeking a Senior in Technology Risk to delve into the world of organizations, applying extensive knowledge across various national and international financial institutions. As a team player, you will work closely with inspiring colleagues at home and abroad, tackling assignments effectively and efficiently.
Key Responsibilities
1. Investigate and assess IT control for various financial institutions through specific IT audits and/or IT advisory assignments.
2. Monitor performance of procedures necessary to satisfy identified audit objectives.
3. Document and archive audit projects timely, adhering to company standards and best practices.
4. Prepare audit reports for clients and other parties.
5. Communicate audit results and recommendations clearly to clients.
6. Lead an IT audit team, provide support, and maintain communication with senior team members.
7. Guide and support younger team members, contributing to their professional development.
8. Maintain ongoing educational programs to develop personal skills.
Requirements
1. Bachelor's or Master's degree in Economics, (Business-) Information Technology, or equivalent; relevant certifications (e.g. CISA, CISSP, CISM, CRISC) are advantageous.
2. 2-4 years' experience in carrying out IT audits or IT risk management/operational risk management, preferably at an international company.
3. Collaborative approach as a team player.
4. Strong analytical and problem-solving skills.
5. Eloquent and clear communication style.
6. Entrepreneurial and performance-oriented mindset.
7. Fluent in English; German and additional languages are advantageous.
What We Offer
1. A culture that puts people at its core, promoting diversity and progress.
2. An open and collaborative work environment based on honesty, integrity, and mutual respect.
3. An environment that constantly opens new doors for you through knowledge exchange, flexibility, and recognition.
4. Network opportunities within EY at numerous team events.
5. Modern offices in prime locations, with flexibility to work from another office or from home.
6. Certificate courses, internal training on current topics, wellbeing and diversity workshops.
7. The opportunity to acquire a recognized, company-owned MBA (EY Tech MBA) from Hult International Business School – free of charge.
8. Structured career planning, opportunities to work abroad for EY, countless events, and much more.