Internship Digital Assurance, IT Audit and Process Analytics 100%
- Employment type
- Internship
- Location
- Zürich
- First posted
• Zürich
• September-February
• 100%
• Wirtschaftsprüfung
• All welcome
• ID: 712606WD
Your Impact
• Analyze our clients' IT and business processes regarding IT risks, regulatory requirements and best practices - and support them in better understanding their system landscape and its impact on process efficiency.
• Audit storage systems for Digital Assets at institutional custodians and validate the secure generation and storage of Private Keys.
• Validate transactions and holdings of Digital Assets on different blockchains as part of our experienced audit teams.
• Identify weaknesses in the internal control system, assess their impact and develop targeted measures for risk minimization.
• Evaluate diverse subject areas such as non-financial reporting, Cloud Governance and new technologies - including IT transformations and artificial intelligence.
• Actively shape modern annual audits - through the use of digital tools, automation, data analytics and innovative methods such as Python or AI-supported approaches.
Your Skill Set
• Analytical understanding of IT systems, business processes and digital technologies
• Interest in Digital Assets, blockchain technologies and their audit
• Proficient use of MS-Office applications (Word, PowerPoint, Excel, Outlook) as well as affinity for data analysis tools such as Power BI or Alteryx
• Team-oriented way of working and enjoyment of collaborating with different stakeholders
• Confident communication in German and English - both oral and written
• Curiosity about digitalization topics, new technologies and data-driven audit approaches
Your Contact
Benjamin Lohrmann
Recruitment Team
Do you have questions?
We are happy to help you.
• Tel. +41 58 792 25 29
• Application process
• Career events
• More about benefits
• Our culture
Automatically translated from the original.
Posted 2 days ago