מתמחה למחלקת ניהול סיכוני It באשכול ה-fso

Ernst & Young Global Ltd

On-site
Sod consulting expertise
Sox itgc knowledge
Segregation of duties analysis
Ernst & Young Global Ltd is seeking an intern for their IT Risk Management department, focusing on consulting and risk management for major financial institutions. The ideal candidate will possess a relevant degree and strong English skills, with experience in the Big 4 being a plus

Job Summary

  • The role involves providing consulting and risk management services for information systems within major financial institutions.
  • Responsibilities include advising on system replacements, implementation support, and ensuring compliance with business and regulatory requirements.
  • Candidates will manage multiple projects simultaneously across diverse sectors including insurance, banking, and investment firms.

Matching Summary

Match Score: 75

Ernst & Young Global Ltd is seeking an intern for their IT Risk Management department, focusing on consulting and risk management for major financial institutions. The ideal candidate will possess a relevant degree and strong English skills, with experience in the Big 4 being a plus.

Skills & Requirements

Must-have

  • SOD consulting expertise
  • SOX ITGC knowledge
  • Segregation of duties analysis

Nice-to-have

  • Big 4 experience preferred
  • Project management skills
  • High-level English proficiency

Key Requirements

  • Bachelor's degree in Accounting or Information Systems
  • High level of English proficiency required
  • Prior Big 4 experience is a plus

Work Rights

Not specified

Tailored Resume

Cover Letter