IT Senior Auditor

1 tydzień temu

Wrocław, Województwo dolnośląskie, Polska TN Poland Pełny etat

Right now, we are looking for an IT/Business Control Auditor. We offer you the opportunity to become part of our international and multidisciplinary audit team and to get the chance to work for some of the leading companies.

Risk management protects business performance and helps sustain results. It's about achieving a clear understanding of risks and developing plans to manage them.

Your key responsibilities
  • As an Auditor, you will contribute technically to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You will also identify potential business opportunities and risks within projects and share any issues with senior members of the team. In line with EY GDS commitment to quality, you will confirm that work is of high quality.
  • Performing Effectiveness Testing over Financial Controls Framework (FCF) including End User Computing (EUC) applications and models.
  • Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis).
  • Identifying internal control deficiencies and providing recommendations for improving the organization's operation, in terms of both efficient and effective performance.
  • Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited.
  • Performing IT testing for multiple applications (Database Security Audits, Process Automation, IT Asset Management, Software License Reviews, and others).
Skills and attributes for success
  • 2-5+ years of experience in business analysis, reporting, risk management, finance, IT.
  • Degree in Finance/Computer Science or similar major.
  • Very good command of English.
  • Good command of German is a plus.
  • High standard of integrity and confidentiality.
  • Highly developed analytical and problem-solving skills.
What we look for

We are interested in hiring a professional who will work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. As an ideal candidate, you shall have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain, and the United Kingdom – and with teams from all EY service lines, geographies, and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career.

  • Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We'll give you the insights, coaching, and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.
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