(Senior) Consultant Internal Auditor IT (Financial Services) (w/m/d)

Are you ready to shape your future with confidence? Make the world a little better every day. For this claim, we set everything in motion at EY and go as a team ''all in'''. Finally, we have a clear goal in mind: to create sustainable value and growth - for our clients: women, employees and the entire society. Our global network of around 400,000 employees worldwide offers you all the opportunities to grow, develop, specialize, and pursue your strengths and interests professionally. We believe that the right career path is as individual as you. Our Financial Services division focuses on financial services and supports banks, insurance companies and asset managers to be successful in an ever-changing and fast-paced world.

As part of our Process & Controls team in Hamburg, Berlin, Cologne, Düsseldorf, Frankfurt/Main, Stuttgart or Munich, you are advising our national and international clients: both in achieving their goals and creating sustainable added value. At the market leader in the internal audit environment in the German-speaking financial sector, you will get to know our systematic and targeted audit approach to independently examine, evaluate and improve processes and controls in all areas. You can also use our innovative technologies (e.g. AI solutions such as EYQ) in a professional and team-oriented work environment. You can do a variety of tasks: Support for our national and international client: Inside the Financial Services Sector as part of revision projects in the IT environment Conducting supervisory audits and analyses of networks, IT systems and applications Examination of information and IT security management in the aspects of organisation, processes and technology Creation of meaningful reports on the audit results for management, external stakeholders and direct exchange with management level Take responsibility for exciting consulting and special projects in the IT environment (e.g. DORA, EU AI Act) that demand and promote your creativity and organizational skills

studies of (economic) informatics and ideally a corresponding occupational sexamina (e.g. CISA, CISSP); Application knowledge or technical experience in SimCorpDimension (SCD), Summit, Oracle, Sybase, SAP, Business Objects, etc. At least three years (project)experience and practice-proven knowledge in the above topics in an audit and consulting company or internal audit, ideally in the financial environment (financial service provider, banks, insurance companies, investment companies) Very good communication skills in German (at least C1 level) and English Your mindset Agil: You think that a flexible way of thinking is just as important for success as knowledge and skills. Curious: You are ambitious and committed. We are looking for people who think in opportunities and not in challenges and find better solutions through targeted questions. Team-oriented: You appreciate diverse perspectives and are happy to work in the team. We are looking for people who want to achieve something together with us and create a trusting working environment.

At EY you work in powerful, interdisciplinary teams with innovative technologies. In a flexible and inclusive working environment, we support you in your different life situations. Inspiring colleagues: in addition to training and development opportunities on- and off-the-job, help you grow beyond you and develop the skills you need in the future. A steep learning curve is guaranteed. More about our Benefits. JOBV1_EN