Junior Technology Risk Consultant - September 2027
EY
Beschrijving
Welcome to the dynamic world of Assurance at EY, where you're not just embarking on a career, but cultivating your expertise to shape tomorrow. At Assurance, we inspire confidence by delivering audits that meet evolving needs and provide valuable insights and transparency through leading global platforms and technologies. We assist organizations in innovating and streamlining for effective solutions in accounting, financial, and non-financial reporting challenges.
Within Assurance, you will immerse yourself in an exciting spectrum of clients and renowned brands, granting you invaluable exposure to international business landscapes. We've harnessed cutting-edge technology to streamline your daily tasks. Join us in building a better working world. You will work with clients across various industries, such as transport, logistics, manufacturing, oil & gas, pharma, retail, service providers, banking, insurance, and asset management. Shape your future with confidence The Opportunity : Your Next Adventure Awaits? As a Technology Risk Analyst, you will be at the intersection of business and technology. You will support organizations in understanding and managing technology-related risks, while gaining hands-on experience in IT audits, certifications, digital trust and emerging technologies. Together with experienced professionals, you will help clients strengthen their governance, risk and compliance frameworks and build confidence in an increasingly digital world. Your Key Responsibilities- Assess the reliability and security of the technology environments that support companies' financial reporting and business operations.
- Perform IT audits as part of financial statement audits, focusing on areas such as access management, change management, IT operations, cybersecurity, and automated business controls.
- Gain hands-on experience with leading technologies and ERP platforms, including SAP, Oracle, Microsoft Dynamics, and cloud environments.
- Interview client stakeholders, analyse processes, review system configurations, and test key controls to understand how technology risks are managed.
- Use data analytics, AI, and audit technologies to identify anomalies, trends, risks, and opportunities for improvement.
- Support technology assurance, certification, and attestation engagements, including ISAE, SOC, ISO, and regulatory compliance assessments.
- Help clients address emerging challenges related to cybersecurity, digital resilience, artificial intelligence, cloud computing, and evolving regulations such as NIS2, DORA, and CSRD.
- Work closely with colleagues and clients to translate technical findings into clear, practical, and business-focused recommendations.
- Build your technical, analytical, and consulting skills through continuous learning, coaching, and exposure to a broad range of industries.
- Your first years will provide a strong foundation in IT auditing and technology assurance, while gradually exposing you to broader technology risk, compliance, certification, and advisory engagements.
Your Profile
- Bachelor's or Master's degree in Information Technology, Business Engineering, Applied Economics, Commercial Sciences, Computer Science, Cyber Security, Data Analytics, Artificial Intelligence, or a related field.
- Strong interest in technology, digital transformation, cyber security, artificial intelligence, cloud computing, and technology risk management.
- Excellent communication skills in English and Dutch.
- Strong analytical, problem-solving, and critical-thinking skills.
- Comfortable working with data and technology and eager to learn how technology supports business processes and financial reporting.
- Familiarity with data analytics, scripting, automation, or AI-enabled tools is considered a plus.
- Comfortable using Microsoft Copilot, ChatGPT, or other Large Language Models (LLMs) to enhance productivity, analysis, and research.
- Knowledge of frameworks such as COBIT, ITIL, ISO 27001, NIST, or related certifications is considered a plus.
- Team player with a curious mindset, strong sense of ownership, and a desire to continuously learn and grow.
- Thrives in a dynamic, international, and multidisciplinary environment.
- Available to start in September 2027.
What's In It For You
- EY Family - you become part of the EY Family providing you with all the necessary skills, training and opportunities; enabling you to grow to your fullest potential.
- Attractive remuneration package - We offer an attractive remuneration package; including a company car and charging card, iPhone plus subscription, health insurance, pension plan, meal vouchers, and eco vouchers. Thanks to our flex plan it is possible to choose what you value most.
- Mobility package - You'll be able to opt-in for the mobility budget. In return for giving up your (right to a) company car, you'll receive a monthly budget from EY as compensation. This budget will allow you to use your employer-provided compensation for alternative transportation means or similar benefits, incl. reimbursement of housing costs (on condition you live within 10km of your main place of employment).
- Flexible working arrangements - We are proud of our flexible working arrangements. We will actively support you in building a successful career and delivering excellent client service without sacrificing your personal priorities. We offer flexible working hours and working from home multiple days per week is possible.
- Inspiring work environment - At EY we are dedicated to providing you with an inspiring work environment. A work environment that allows you to further develop your skills and enables you to fulfill your true potential.
- Learning & personal growth - You will benefit from an onboarding program, receive extensive training and will be coached by a counselor. We offer a clear career path tailored to your unique skills with necessary guidance.
- Artificial Intelligence - stay up to date with the latest AI trends through our extensive training opportunities and integrated AI systems. You'll learn how to leverage AI in a smart and efficient way in your day-to-day work, while developing skills to identify, quantify and track value creation when integrating AI into client environments.
- Fun - By joining our EY- teams, you can participate in team activities, and companywide events and enjoy a drink during our monthly after-work drink.
- Sustainability - We have a fleet of hybrid and electric cars. Our flex plan makes it possible for you to choose the most sustainable option for you. You can also opt for a train subscription or lease a bike.
- Diversity & Inclusion - At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status.
- Location - All of our offices are easily accessible by public transport and/or by car and have parking space. They all have parking spaces and charging stations are provided.
Here at EY, you'll have the chance to build a truly exceptional experience. We'll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you'll develop the skillsets you need to stay relevant today and in the future - all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond.
L'offre d'emploi a été publiée il y a 4 jours
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