EY

Global Internal Audit (GIA) Data Analytics

1 day left

Recruiter
EY
Location
Wrocław, Poland
Salary
Not disclosed
Posted
12 Apr 2021
Closes
12 May 2021
Ref
WRO003EA
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

EY GDS (Global Delivery Services) means 40.000 specialists providing globally IT, project management and strategic business services to EY member firms. In addition, we deliver support and solutions to clients from all over the world.

The opportunity:

We are currently looking for a candidate to play an important role in the Global Internal Audit (GIA) Data Analytics competency development under the direction of GIA leadership, and support the GIA Report Manager role as well as other Quality Enablement workstreams. 

Your key responsibilities:

  • Working with GIA leadership or the delegated project manager to build up a GIA-internal data analytics competency to advance GIA’s methodology and capabilities to analyze data (e.g., readiness to in-shore DA support from Mauritius and consistent application of DA in GIA audits)
  • Supporting the management of processes and knowledge bases related to contact with GIA stakeholders (e.g., Stakeholder Masterfile, RFI monitoring, GIA Reports)
  • Supporting to manage oversight of tools-related processes/projects 
  • Supporting key QE workstreams to manage risks and help further develop processes (i.e., support for EY/GIA badge progress, back-up for GIA Finance and GIA Presentations/Reporting)
  • Skills and attributes for success:

  • Familiarity and ability to work with Data Analytics tools (not only Excel)
  • Preferably an IT background and a good knowledge of the EY Global platforms
  • Ability to learn quickly: understand risk management concepts, GIA methodology
  • Experience working in an international and virtual environment
  • Understanding for and experience with complex processes to trouble-shoot and manage additional tasks related to operations and quality management
  • Effective communication skills in English
  • Client-serving mind-set and confidence in his/her own abilities
  • Proven ability to adapt quickly, anticipate/identify risks and manage them before they become problems
  • Capability to understand and be able to solve problems independently with effective results
  • Preferably has knowledge of Independence and/or Anti-Bribery and Corruption risks and controls
  • What working at EY offers: 

  • Opportunity to develop technical and non-technical skills in a truly global environment
  • Variety of platforms for upskilling including but not limited to Udemy, on-site trainings, language classes
  • Flexible full time working hours with respect to your work life balance
  • Modern and well located office in Wroclaw or Warsaw
  • Non-wage benefits: private health care for you and your family, life insurance, MultiSport card, 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.

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