EY IT Audit Manager in Poland

IT Audit Manager


Requisition # POL000JL

Post Date Apr 26, 2018

IT Audit Manager

EY Global Delivery Services means 26,000 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.

Right now, we are looking for a IT Audit Manager to join our EY GDS Advisory team focused on providing cutting – edge IT solutions dedicated to the biggest market players in EMEA region.

Risk management protects business performance and helps sustain results. It’s about achieving a clear understanding of risks and developing plans to manage them. Joining EY Global Delivery Services Poland, you’ll work with multinational businesses and public sector organizations. You’ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls. You’ll deliver some of the most significant and class-leading internal audit and risk projects globally. You’ll also team with our performance improvement professionals in multidisciplinary projects, helping major global clients transform and sustain business performance. By plugging into EY Global Delivery Services Poland market-leading global network, you’ll gain the experience you need to become an exceptional risk advisor.

The opportunity

We offer you the opportunity to become part of our international and multidisciplinary audit team and to get the chance to work on-site for some of the leading German companies across all sectors. You will undergo a thorough boot camp to prepare you for your tasks, which will be conducted partially in Poland and partially in Germany with the German lead audit team.

Your key responsibilities

As a Risk Assurance Manager you are managing predominantly off-shore IT audit projects – work directly with EY global teams, German end clients, and relevant Big 4 teams globally.

You will be responsible for managing multiple areas, such as IT audits, SOX / ICFR / IFC / SSAE, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory/compliance audits. You will also be responsible for managing IT General Controls across platforms (Application, OS, DB) for following areas:

  • Change Management

  • User Access Management

  • Backup and Recovery Management

  • Batch Job Management

  • Problem/Incident Management

  • Business Process cycles (Purchase toPayable; Revenue & Receivables; Inventory; Payroll; Treasury)

Skills and attributes for success

  • Master or Bachelor degree in Finance/Computer Science or a similar major

  • 6+ years of hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SSAE, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits in a similar role

  • Very good command of English and advanced command of German

  • Experience in auditing leading applications and ERP packages like SAP, Oracle, Navision, along with business cycles/ app controls experience

  • Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.

  • Experience in managing professional service project teams

  • Knowledge of generally accepted audit standards, and Corporate Internal Audit standards

  • Ability and flexibility to travel 40-60% of the working time

What we look for

As an ideal candidate, you should have agood understanding of IT audit related industry standards and frameworks such as ISO/IEC 27001, COBIT, ITIL, COSO etc. Certifications such as CISA, CISSP, CISM, ISO27001 are welcome. We expect you to have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations. Flexibility to adapt to a variety of project types, working hours and work environments and locations will be a key success factor for this role. Excellent written and oral communication skills e.g. presentation to top management and report writing is equally important.

What working at EY GDS offers

This role offers you the unique opportunity to work for some of the leading German companies across all sectors as part of our international and multidisciplinary EY audit teams.

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

Apply now to make your mark.