Job
In this role, you will audit IT systems and controls, analyze risks in business processes, and develop practical solutions for optimizing IT processes and risk management structures.
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Your role in the team
- Audit of IT systems, IT processes, and IT controls as part of annual and consolidated financial statement audits.
- Analysis of business processes as well as identification and assessment of IT risks.
- Participation in special audits related to system implementations, data migrations, and IT transformations.
- Assessment of regulatory requirements in the areas of IT Governance, Cyber Security, and AI Governance.
- Development of recommendations for optimizing IT processes, controls, and risk management structures.
- Collaboration with experts in Audit, Cyber Security, Data Analytics, and Consulting to develop practical solutions.
Our expectations of you
Education
- Completed degree in Business Informatics, Computer Science, Economics, or a comparable field of study.
Qualifications
- Enthusiasm for Cyber & Tech topics.
- Analytical thinking and the ability to present complexity clearly and understandably.
- German language skills at least at C1 level and English language skills at least at B2 level.
- Use of modern digital and AI-supported tools to assist your daily work.
Experience
- 2 years of relevant professional experience in IT audit, IT management, risk management, audit, or related fields.
What we offer
- Flexibility in everyday life: Home office, workation, sabbatical, and flexible working time models enable an individual design of your workday.
- Mobility: Coverage of public transportation costs as well as additional options like bike leasing make your commute to the office easier.
- Lived feedback culture: Regular feedback discussions, clear development goals, and transparent performance evaluations accompany your career path at EY.
- Further Development: A variety of training sessions, coaching, and learning opportunities support your professional and personal growth.
- Wellbeing: Offers such as free psychological counseling, coaching opportunities, and initiatives for mental support enhance your personal well-being.
- Sports & Recreation: Discounted myClubs membership with access to a variety of sports and leisure activities promotes work-life balance.
- "Bring a Friend": Your network pays off - referrals are rewarded with a bonus.
- Future Skills & Digitalization: Continuous upskilling through Copilot, training sessions, and our Copilot network for ongoing development.
- The annual gross salary for this position is €49,000 (all-in contract) at the entry level as a Rank Consultant with a completed Bachelor's degree. The actual salary depends on your professional experience, qualifications, and classification and may be supplemented by performance-based bonuses. As your career at EY progresses, so does your compensation. The guiding principle is always: "Equal Pay for Equal Work."
Benefits
Work-Life-Integration
Topics you will work on
Job locations
About your employer
Wien
EY is a global leader in business consulting, with 900 employees working out of offices in Vienna, Linz, Salzburg and Klagenfurt. They are experts in auditing, taxation and management consulting.
- Established Company
- Hybrid, Onsite
- Law, Finance, Economics
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