Job
In this role, you will audit IT systems and processes, analyze risks, and develop optimization proposals while collaborating closely with experts to enhance IT controls and cyber security.
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Your role in the team
- Auditing IT systems, IT processes, and IT controls as part of annual and consolidated financial statement audits.
- Analysis of business processes and identification and assessment of IT risks.
- Contribute to special audits related to system implementations, data migrations, and IT transformations.
- Review of regulatory requirements in the areas of IT governance, cybersecurity, and AI governance.
- Developing recommendations to optimize IT processes, controls, and risk management structures.
- Collaborate with experts in Audit, Cyber Security, Data & AI, and Consulting to develop practical solutions.
Our expectations of you
Education
- Completed degree in business information systems, computer science, business administration, or a comparable field.
Qualifications
- Enthusiasm for cyber and tech topics.
- Analytical thinking and the ability to present complexity clearly and understandably.
- German language skills at a minimum C1 level and English language skills at a minimum B2 level.
- Use of modern digital and AI-powered tools to support your daily work.
Experience
- At least 2 years of relevant professional experience in IT audit, IT management, risk management, auditing, or comparable fields.
What we offer
- Flexibility in your day-to-day work: Working from home, workations, sabbaticals, and flexible working hours allow you to tailor your workday to your needs.
- Mobility: Coverage of public transport costs and additional benefits such as bike leasing make your commute to the office easier.
- A strong feedback culture: Regular feedback conversations, clear development goals, and transparent performance reviews support your career journey at EY.
- Professional development: A wide range of training, coaching, and learning opportunities support your professional and personal growth.
- Wellbeing: Offerings such as free psychological counseling, coaching opportunities, and mental health support initiatives enhance your personal wellbeing.
- Sports & Work-Life Balance: A discounted myClubs subscription with access to a wide range of sports and leisure activities helps you maintain balance in your everyday life.
- “Bring a Friend”: Your network pays off—referrals are rewarded with a bonus.
- Empowered by AI: With a personal Microsoft Copilot license for every employee, AI-powered workflows in Microsoft 365 applications, and a wide range of training opportunities, we foster future-ready ways of working from day one.
- The annual gross salary for this position, starting at the Consultant rank with a completed bachelor’s degree, is €49,000 (all-in contract). The actual salary depends on your professional experience, qualifications and grade, and may be supplemented by performance-based bonuses. As your career at EY progresses, so does your compensation. Our 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
- Onsite, Hybrid
- Law, Finance, Economics
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