Junior Assistant (60-80%) - Technology Risk - IT Audit / EMEIA Financial Services

ppbThe opportunity /b /p /p : your next adventure awaits pOur Technology Risk team has many specialists who offer our clients, renowned banks and financial institutions, audit and advisory services on issues related to the assessment and management of IT risks, as well as data security and confidentiality. /p pAs a Junior Assistant in Technology Risk alongside your studies, you are embarking on an exciting journey into the world of organizations in context of information technology, eager to learn and apply your growing knowledge across various national and international financial institutions. As a collaborative team member, you thrive in both physical and virtual environments, working closely with inspiring colleagues both locally and globally. You are beginning to navigate the network, supporting Assistants, Seniors, Managers and Partners in executing assignments with efficiency and effectiveness. Under the guidance of experienced professionals, you are building your expertise and growing step by step in your role. Your journey is marked by a commitment to learning and a readiness to contribute to the success of your clients and your team. /p pbYour key responsibilities /b /p liSupport the team in the examination of IT control of various financial institutions in a highly regulated environment ( FINMA-supervised banks and insurance companies), within the scope of specific IT audits and/or IT advisory engagements IT General Controls review, IT audits based on regulatory or group-wide requirements, IT audit projects on client request, IT Due Diligence projects, SOCR framework audits or other third-party assurance engagements) /li liSupport with performing audit procedures to ensure they meet the audit objectives, learning the importance of each step /li liHelp with the documentation of audit projects, ensuring timeliness and compliance with the audit standards including our global audit methodology and best practices under the guidance of experienced colleagues /li liUse of data-driven audit tools and analytics solutions ( EY Helix), along with first exposure to topics such as cloud, SAP and artificial intelligence, to make IT audits more efficient and insightful /li liContribution to the preparation of audit reports that are presented to clients and other parties /li liCollaborate with the audit team, maintaining open lines of communication, and keeping senior team members informed about the progress of assignments /li liEngage in an educational program to continuously develop your personal skills and grow your knowledge base in IT auditing /li pbWhat we look for /b /p liYou are at the beginning or in the middle of your Bachelor's studies in (business) informatics, business administration or a comparable field of study (university/university of applied sciences). If you are already pursuing a Master's degree, please apply for our position as Assistant - Technology Risk – IT Audit / EMEIA Financial Services Ref. Nr.: , which is also available on a part-time basis (min. 60%) /li liInterest in current developments in the financial services sector as well as in regulatory topics ( FINMA) /li liAffinity for technology, data and innovation /li liTeam player with a collaborative approach /li liAnalytical and problem-solving skills /li liClear and impactful communication style /li liEntrepreneurial and performance-oriented mindset /li liIndependent and structured way of working, with a forward-thinking mindset and personal initiative /li liFluent in English is required, German and additional languages are an advantage /li pbWhat’s in it for you /b /p pHere at EY, you’ll have the chance to build a truly exceptional experience. We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skills you need to stay relevant today and, in the future, – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond. /p pClick to find out more about our benefits and corporate social responsibility. /p pAre you ready to shape your future with confidence? Apply today. /p pTo help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodation you may need. /p