Senior Consultant - Technology Risk

at  EY

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

THE OPPORTUNITY

We are looking for an Senior Consultant - Technology Risk. The successful candidate will support IT audits, IT risk assessments, IT control assessments, ERP process reviews, technical security risk assessments, and consulting engagements with the support of the IT Audit Manager.
The role will be based in our Budapest office, but international travel may be involved.

WHAT WE LOOK FOR

Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator and a confident leader equipped with strong people management skills and a genuine passion for technology and making things happen in a dynamic organization. If you’re ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference, this role is for you.

YOUR KEY RESPONSIBILITIES

• Planning and responsible for delivering IT Audits successfully, ensuring profitability of projects, and handling the administrative tasks as well
• Participate in enterprise risk management implementations
• Support our Clients in strategy and execution for the compliance program to include SOC2, SOX, GDPR, and other regulatory data handling certifications
• Delivering exceptional client service and acting as a trusted consultant for our clients
• Recognizing new business opportunities that create value for our clients and turning them into projects
• Coaching and responsible for the development of junior colleagues, acting as a team leader with the support of partners

TO QUALIFY FOR THE ROLE YOU MUST HAVE

• University degree in a relevant field, e.g. Computer Science and/or Economics, Software Engineering
• 3+ years experience in IT audit, leading IT audits and smaller teams
• Broad understanding of industry standards and frameworks (ISO 27001-2 and/or COBIT and/or ITIL)
• Solid writing and communication skills, fluent in English and Hungarian
• Broad understanding of authorization concepts, preferably for SAP, and segregation of duties in IT and business terms
• Experience in ERP systems, processes, and application controls