Assistant - Technology Risk - IT Audit / EMEIA Financial Services

at  EY

In Assurance, you work in Technology Risk. We provide seamless, consistent and high-quality services to our clients around the world. Our Financial Services organisation is the only one among the Big 4 companies with functional and cross-country specialisation in the financial services sector.

THE EXCEPTIONAL EY EXPERIENCE. IT’S YOURS TO BUILD.

• exception of EY contractors, interns and alumni.

• Analyse, evaluate and optimise processes, structures and systems.
• Together with the team, you will audit operational IT systems and information portals from the perspective of internal control and risk and compliance management during the year-end closing process.
• This includes migration audits, third party certification, IT risk assessments, information security assessments as well as data analytics/information management.