Senior Consultant IT Audit / Cybersicherheit / Assurance Advisory - Technology Risk (m/f/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.

In our Technology Risk in Berlin, Hamburg, Munich, Eschborn, Stuttgart, Düsseldorf and other locations, you work closely with our customers around the world to protect data and systems. You can do a variety of tasks: You check exciting and complex IT systems - for example SAP - and analyze automated business processes as well as IT infrastructures within the framework of annual audits. You play an active role in designing information security-relevant processes. You work on diverse projects in the fields of IT governance, IT risk management, IT compliance and cyber security - both for national and international customers - and make sure that all requirements are implemented safely and in compliance with the rules. You support companies in compliance with regulatory requirements such as KRITIS, NIS2, DORA and the EU AI Act. You develop solutions for IT-related audits in the context of migrations and outsourcing as well as future-oriented IT projects, such as AI governance, digitalization initiatives, cloud computing and identity & access management. You also support IT-internal audit projects and projects in IT risk management.

You have a completed degree in (economic) informatics, economics, engineering or law with IT-related (alternative natural or spiritual background with pronounced IT affinity). You have at least two years of experience in testing and/or consulting with a focus on cyber security, IT compliance, IT risk management, IT architecture or artificial intelligence, as well as interest in regulatoryly consistent design of IT processes. You have knowledge of relevant regulatory requirements (e.g. NIS2, DORA, EU AI Act, Cyber Resilience Act) and common cybersecurity frameworks (e.g. ISO 27000, IT-Grundschutz, NIST CSF) as well as very good knowledge of German and English (mind. C1).

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. .