Job
- Level
- Experienced
- Location
- Graz, Vienna
- Working Model
- Hybrid, Onsite
- Job Field
- IT, System, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 49.000 € gross/year
Job Summary
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.
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.
This text has been machine translated. Show original
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.
This text has been machine translated. Show original
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."
This text has been machine translated. Show original
Benefits
Work-Life-Integration
Topics You Will Work On
Job Locations
About Your Employer
EY Österreich
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.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Law, Finance, Economics