Initiative Office - Old Orchard, PA, United States - BlueWave Solutions

James Miller

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James Miller

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Freelance
Description
At EY, you have the opportunity for a unique career. Our global network and open corporate culture, along with the latest technologies, support you in fully realizing your potential. Bring your personal experiences and ideas to contribute to the continuous development of EY. Become part of our company, start an exceptional career, and shape a "better working world" for all of us. In our Consulting division, you will work in technology and business consulting.

Unleash your individual skills in interdisciplinary and multicultural teams and shape your career path with us "It's yours to build.

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What to expect with us - experiences that will benefit you for a lifetime


In our Technology Risk department in Frankfurt/Main, Düsseldorf, Cologne, Hamburg, Hanover, Berlin, Dresden, Leipzig, Munich, Nuremberg, Mannheim, Freiburg, or Stuttgart, you will work closely with our auditors to audit and protect data and systems.


Your responsibilities

  • Supporting our international clients in IT audits, SOX, ICFR, or SSAE examinations
  • Establishing internal controls and IT general controls in areas such as Manage Changes, Manage Access, Manage IT Operations, and business processes (e.g. Purchase to Payable)
  • Assisting national and international companies with all questions related to IT risk management
  • Leading and coordinating projects and motivating your team for joint tasks
  • Promoting the professional and personal development of your team members
**What you bring - skills to shape

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