IT Senior Auditor

at  EY

IT SENIOR AUDITOR

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

THE OPPORTUNITY

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.

SKILLS AND ATTRIBUTES FOR SUCCESS

• 2-5+ year 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

THE EXCEPTIONAL EY EXPERIENCE. IT’S YOURS TO BUILD.

In compliance with the requirements of the Whistleblower Protection Act, our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up action

• 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 other)