EY

IT Audit Associate - Early Professional

Recruiter
EY
Location
Warszawa, Poland
Salary
Competitive remuneration package
Posted
17 Jan 2022
Closes
01 Feb 2022
Ref
203461
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Newly qualified

The opportunity:

We offer you the opportunity to become part of our international and multidisciplinary audit team. 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:

  • Collaboration with team members, developing and implementation project activities to achieve project and client goals
  • Identify potential business opportunities and risks within projects and share any issues with senior members of the team.
  • Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis)
  • 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).

Skills and attributes for success:

  • Willingness to learn and improve skills in it audit
  • Very good command of English
  • Understanding Risk based approach and related matters like, processes, controls, etc
  • Analytical and problem solving skills
  • Degree in Finance/Computer Science or similar major is nice to have

What we look for:

We are interested in hiring individuals who are ready to learn and 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 six locations – Argentina, China, India, the Philippines, Poland and the UK – 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 opportu-nities 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.

About EY:

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

For further information, and to apply, please visit our website via the "Apply" Button below. 

Similar jobs

More searches like this

Similar jobs