Senior Consultant - Assurance - Technology Risk | Senior Consultant - Assurance - Technology Risk
EY
Job Summary
As a Senior Consultant in Technology Risk Assurance at EY, you will be instrumental in analyzing, evaluating, and optimizing complex processes, structures, and systems within cutting-edge IT environments, utilizing EY's global methodology. You will join interdisciplinary specialist teams focused on auditing operational IT systems and information portals regarding internal control, risk, and compliance management. Key activities include conducting migration tests, third-party attestation, IT risk assessments, information security evaluations, and leveraging data analytics. This role offers the chance to engage with thought leadership and expand your expertise alongside industry leaders, supported by continuous training and courses. This position is ideal for driven professionals with quick comprehension and strong teamwork skills looking to advance their career within a major international firm.
Required Skills
Education
Bachelor or Master Degree in Economics or (Business-) Information Technology
Experience
- 3-4 years' experience in carrying out IT audits (e.g., at a Big4 company or internal audit department)
- Professional experience in IT risk management or operational risk management, preferably at an international company
Languages
Additional
- Relevant certifications such as CISA, CISSP, CISM, or CRISC are an advantage.
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