Contribute technically to Risk Assurance client engagements as well as internal initiatives
Actively establish, maintain, and strengthen both internal and external relationships
Identify potential business opportunities and risks within projects
Proactively raise issues to senior team members
Ensure that all deliverables meet EY GDS quality standards
Assist in IT and cybersecurity assessments, including IT Application Controls, IT General Controls (ITGC), Segregation of Duties (SoD)
Leverage data analytics techniques to enhance audit procedures
Identify internal control deficiencies and provide actionable recommendations
Define and execute audit procedures to assess whether identified control deficiencies could have been exploited
Perform IT and security testing across multiple domains
Contribute to the integration of innovative audit approaches, including continuous auditing, advanced analytics, and automation tools

0.5+ year of experience in business analysis, reporting, risk management, finance, IT, or data analytics
Basic understanding or strong interest in Cybersecurity, AI, and emerging technology risks
Degree in Finance, Computer Science, Data Analytics, or a related field
Very good command of English
Very good command of German (B1 and above)
Strong interest in Artificial Intelligence and willingness to develop in this area
High standard of integrity and confidentiality
Highly developed analytical, problem-solving, and data interpretation skills

Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Junior IT Auditor, German

Key skills