**Job Description Overview**
We are seeking consultants to work directly with clients, helping them understand and address technology-related risks that impact their businesses.
This role involves interacting with client staff and senior stakeholders, working on multiple assignments, and collaborating with global teams of professionals. You will be expected to learn about new IT risk areas, work across various clients in different sectors, and deal with complex issues on a daily basis.
Your Key Responsibilities:
* Contribute to the successful end-to-end delivery of multiple engagements.
* Evaluate companies' technology universes from a technical and business perspective, conducting in-depth assessments of IT processes, risks, and controls through interviews, desktop analysis, and system inspections.
* Review the setup of complex systems (e.g., SAP, Oracle) and technology governance frameworks in line with industry-leading practices (e.g., ITIL, COBIT, NIST).
* Be involved in certification and attestation engagements, such as SOC reporting, ISAE reporting, ISO certification, both from an audit and implementation perspective.
* Perform system implementation assessments, including data migration, system design, and architecture.
* Evaluate cybersecurity risks and recommend security improvements.
* Leverage data analytics and process automation for audit efficiency.
* Provide clients with EY-supported insights and pragmatic recommendations to enhance business performance, operational efficiency, and risk management.
* Assist in further developing our technology risk competencies.
Qualifications & Skills:
* Bachelor or Master's degree in Information Technology, Applied Economics, Commercial Science, Computer Science, or a related field with an interest in the latest technology trends.
* 1-3 years of relevant working experience in IT auditing, risk assurance, or a related role.
* Strong project management, people, analytical, and reporting skills, along with a positive problem-solving mindset.
* Experience with large ERP and/or financial systems (e.g., SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics (e.g., SQL, Power BI).
* Proficiency in MS Excel, MS Word, and MS PowerPoint.
* Strong teaming orientation, leadership, commitment, eagerness to learn, and evolve in a dynamic environment.
* Strong business communication skills in English; French and German language skills are a plus.
* Ability to thrive in a fast-paced, multi-industry, multinational environment.
Ideally, you'll also have:
* Familiarity with IT frameworks and compliance standards (e.g., COBIT, ISO 27001, ITIL) is a plus.
* Professional certifications, such as CGEIT, CISA, CISM, CISSP, COBIT, CRISC, and ITIL, are a plus.