IT Auditor
- Recruiter
- EY
- Location
- Poland
- Salary
- Competitive remuneration package
- Posted
- 07 Jun 2021
- Closes
- 07 Jul 2021
- Ref
- POL001V8
- Approved employers
- Approved employer
- Job role
- Accountant, Audit, Compliance/risk
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
IT Auditor 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 As an IT 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. 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
- 0.5+ 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
- 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.
For further information, and to apply, please visit our website via the “Apply” button below.
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