Assistant - Technology Risk - IT Audit / EMEIA Financial Services

Key facts

What you bring

• Bachelor's or Master's degree in business administration, (business) informatics, or equivalent education
• Relevant certifications such as CISA, CISSP, CISM, or CRISC are advantageous
• Interest or experience in the financial services sector and regulatory topics (e.g., FINMA) is advantageous
• Affinity for technology, data, and innovation
• Team player with a collaborative work style
• Analytical and problem-solving skills

Your tasks

• Participation in audits of IT controls at financial institutions in a regulated environment (e.g., FINMA-supervised banks and insurance companies)
• Support in monitoring audit processes to ensure they meet audit objectives
• Assistance in documenting audit projects in compliance with deadlines and audit standards
• Use of data-driven audit tools and analytics solutions (e.g., EY Helix) and initial exposure to topics such as cloud, SAP, and artificial intelligence
• Contribution to the preparation of audit reports
• Collaboration with the audit team, maintaining open communication, and regularly updating senior team members on the progress of assignments

What they offer

• A culture that places people at the center and promotes diversity and progress
• An open and collaborative work culture based on honesty, integrity, and mutual respect
• An environment that constantly opens new doors through knowledge sharing, flexibility, and recognition
• Networking within EY with a wide range of personalities at team events
• Modern offices at prime locations with flexibility for remote work
• Certificate courses, internal training on current topics, and wellbeing and diversity workshops

About the role

At EY, you shape your future in a globally connected team and build a career as unique as you are. The Technology Risk team provides audit and consulting services on IT risks, data security, and confidentiality for banks and financial institutions. As an Assistant in Technology Risk, you begin an exciting journey into the world of IT organizations, learn and apply your knowledge at national and international financial institutions. You work collaboratively in a team, support seniors, managers, and partners on assignments, and develop your expertise under guidance.

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