EY GDS (Global Delivery Services) means 40.000 specialists providing globally IT, HR, finance, project management and strategic business services to EY member firms. In addition, we deliver support and solutions to external clients from all over the world.
The opportunity:
Right now, we are looking for a IT/Business control Senior IT 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:
Assist in Effectiveness Testing over Financial Controls Framework (FCF) including End User Computing (EUC) applications and models.Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Support the team and ensure high quality of deliverables. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement. Assist clients in optimizing and strengthening internal controls and processes.Brief the engagement team on the client's IT and Business environment. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations.Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Skills and attributes for success:
Minimum 3 years of experience in the field of Internal Audit, SOX reviews, business control testing, IT General Controls (ITGC), IT Application Controls (ITAC), IT SOX Compliance, andSSAE16Experience in performing audit on IT general controls on various applications, networks, operating systems (OS) and databases such as Windows 2000, 2003 and 2008, Microsoft SQL Server, Red Hat Linux, HP-UNIX, Oracle, SAP, Solaris and MainframeUnderstanding of IT processes such as: Change Management, Logical Access and IT Operations.Experience in security or infrastructure reviews for various OS and databases such as Windows 2000, 2003 and 2008, Microsoft SQL Server, Red Hat Linux, HP-UNIX, Oracle, SAP, Solaris and MainframeExperience in supervising, supporting and performing review of more junior staffs.Very good understanding of business functions and operations, observant with an eye for detailDemonstrate excellent interpersonal skills, inspire teamwork and responsibility with engagement team membersVery good command of English and preferable good command of German What we look for:
Should have an analytical and problem solving ability, be able to work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. Ability to critically review IT and Business processes to identify controls gaps and weaknessesAbility to liaise with stakeholders and strong project management skillsAn ideal candidate would have these certifications as an asset:CIA,CISA, CISSP, CISM, ISO27001. What working at EY offers:
Opportunity to develop technical and non-technical skills in a truly global environmentVariety of platforms for upskilling including but not limited to Udemy for business, on-site trainings, language classes, etc.Full time working hours with respect to your work life balanceModern and well located office in Warsaw or Wroclaw with fresh work environmentPerks / benefits: private health care (incl. family, parents, in-laws & dental care), life insurance, sport groups, MultiSport, Benefitsystem, theatre and cinema tickets, shopping vouchers, etc.Interesting top technology transformation projects with global impact If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Make your mark.
For further information, and to apply, please visit our website via the “Apply” button below.
