EY Senior Technology Consultant 

Luxembourg 

398920529

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.

Key Responsibilities:

• Serve as a fieldwork leader on financial statement audit support engagements by evaluating clients’ IT control environments and developing effective solutions.
• Act as a stream leader on business consultancy engagements in the fields of cybersecurity, risk management, IT, and business continuity management.
• Analyze client IT environments, identify risks, and evaluate controls to ensure robust security measures are in place.
• Conduct application system analysis of Segregation of Duties (SOD) and Sensitive Access to evaluate whether the roles and privileges assigned to business and IT users cause violations or conflicts in the financial accounting and reporting process.
• Lead and manage cybersecurity risk assessments, audits, and compliance reviews for clients across various industries, including financial services, commercial, healthcare, and Fintech sectors.
• Design and implement technical and general computer IT audits, systems development, conversion, and application control reviews, including process and procedure documentation, control identification, test plan creation and execution, and executive reporting.
• Perform in-depth control assessments, document test requirements, and suggest remediation alternatives where necessary.
• Facilitate the use of technology-based tools or methodologies to review, design, and/or implement products and services.
• Stay up-to-date with the latest trends, technologies, and regulations in the cybersecurity and digital risk landscape.
• Build and maintain strong relationships with clients, acting as a trusted advisor on digital and cybersecurity risk matters.
• Contribute to the development of thought leadership materials, including white papers, articles, and presentations.
• Take responsibility for the quality of your work while continually developing your personal skills through learning, experiences, and coaching.

Qualifications:

• Bachelor’s degree in Cybersecurity, Information Technology, Computer Science, or a related field; Master’s degree preferred.
• Minimum of 4 years of experience in cybersecurity, risk management, or a related field.
• Strong understanding of cybersecurity frameworks (e.g., NIST, ISO 27001, CIS, PCAOB) and industry best practices.
• Excellent analytical and problem-solving skills, with the ability to think critically and strategically.
• Strong communication and interpersonal skills, with the ability to convey complex concepts to diverse audiences.
• Ability to work independently and as part of a team in a fast-paced environment.

What’s in it for you

• Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
• Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.
• Bring out the best in yourself with continuous investment in your personal well-being and career development.
• Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society – building a better working world, together.

What you can expect

• First HR Call
• Technical interview with Business Hiring Manager
• Technical test if applicable

Our offer of employment is contingent upon the successful completion of a background check and pre-screening requirements. The candidate acknowledges that all information provided must be accurate.