As an IT Risk & Assurance professional within the IT Audit team, you will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security engagements.


Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
Brief the engagement team on the client’s IT environment and industry IT trends. o Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools
to enhance the effectiveness of deliverables and services
Understand EY and its service lines and actively assess what the firm can deliver to serve clients.
Drive high-quality work products within expected timeframes and on budget. o Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
Provide constructive coaching to team members and to foster an innovative and inclusive team-oriented work environment.
Play an active role in counselling and mentoring junior and senior consultants within the organization.


You hold a university degree or equivalent certification, in Computer Science, Information Systems, engineering, Business.
You have a minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. You also have prior consulting experience with a Big 4 firm, advisory or audit firm or large global institution.
You will bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP,
PeopleSoft), (d) management of advisory projects in the areas of IT Security /IT Compliance or Data Analytics; o You have sound knowledge of and experience in common IT frameworks and standards, such as: ITIL, COBIT, ISO27k, ISO 22301, CMMI, etc.

You are highly organized but also flexible, with the ability to adapt to a broad scope of clients, to challenge yourself and your colleagues, and with a high drive for client focused results.
You may also have one (or more) relevant certifications, such as CISA, CISM, CGEIT, CRISC, ITIL, CISSP, CIA; ISO27001, ISO22301, Prince2 or PMP, which are considered an advantage. If you are non-certified, you are required to become certified within 1 year from your date of hire.

Industry: Professional services in audit
Language: English and Native German


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