Tech Risk IT Audit Assistant

NZZone; Zürich; Vor Ort; CHF 35.000 - 50.000; Teilzeit

Zusammenfassung

EY in Zürich is offering an Assistant - Technology Risk – IT Audit role for students in Bachelor’s studies. You will support IT controls examinations for banks and other financial institutions, assist with audit procedures, and help document projects under guidance.

You’ll use EY Helix and gain exposure to cloud, SAP, and AI topics while developing IT auditing skills. The program emphasizes collaboration, analytical thinking, and strong communication, with a focus on independence and initiative

Qualifikationen

• Pursuing Bachelor's studies in (business) informatics, business administration or a comparable field.
• Interest in current developments in the financial services sector as well as regulatory topics (e.g. FINMA)
• Affinity for technology, data and innovation
• Team player with a collaborative approach
• Analytical and problem-solving skills
• Clear and impactful communication style
• Entrepreneurial and performance-oriented mindset
• Independent and structured way of working, with a forward-thinking mindset and personal initiative
• Fluent in English is required, German and additional languages are an advantage

Aufgaben

• Support IT control examinations for financial institutions in regulated environments (IT general controls, IT audits)
• Assist with audit procedures to ensure objectives are met
• Document audit projects, ensuring timeliness and compliance with standards
• Use data-driven audit tools (EY Helix) and explore cloud, SAP, and AI topics to improve efficiency
• Contribute to preparing audit reports for clients and other parties
• Collaborate with the audit team and keep seniors informed on progress
• Engage in an educational program to grow knowledge in IT auditing

Kenntnisse

Fluent English

Analytical thinking

Problem solving

Team player

Communication skills

Independent working

Entrepreneurial mindset

Structured working

Forward-thinking

Ausbildung

Bachelor's studies in business informatics or business administration

Tools

EY Helix

Data analytics tools

Jobbeschreibung

EY in Zürich is offering an Assistant - Technology Risk – IT Audit role for students in Bachelor’s studies. You will support IT controls examinations for banks and other financial institutions, assist with audit procedures, and help document projects under guidance.

You’ll use EY Helix and gain exposure to cloud, SAP, and AI topics while developing IT auditing skills. The program emphasizes collaboration, analytical thinking, and strong communication, with a focus on independence and initiative