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EY Senior IT Auditor with German in Poland

Senior IT Auditor with German


Requisition # POL001G2

Post Date Sep 23, 2020

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 Senior IT Auditorwith German .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 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 keyresponsibilities

  • Provideguidance and share knowledge with team members and participate in performingprocedures especially focusing on complex, judgmental and/or specializedissues.

  • Work with the team and the client to create plans for accomplishingengagement objectives and a strategy that complies with professional standardsand addresses the risks inherent in the engagement

  • Briefthe engagement team on the client's IT environment and industry IT trends.

  • Maintain relationships with client management to manage expectations ofservice, including work products, timing, and deliverables.

  • Demonstrate athorough understanding of complex information systems and apply it to clientsituations

  • Useextensive knowledge of the client's business/industry to identify technologicaldevelopments and evaluate impacts on the client's business.

Skills and attributes for success

  • Minimum 3 years of experience in thefield of IT General Controls (ITGC), IT Application Controls (ITAC), IT SOXCompliance, SSAE16, business cycle controls (BCCs) review, general computercontrols (GCCs), Segregation of duties analysis

  • Expertise inauditing configuration of major ERPs like SAP, Oracle, Navision etc.

  • Experiencein performing audit on IT general controls on various applications, networks,operating systems (OS) and databases such asWindows 2000, 2003 and 2008, Microsoft SQL Server, Red Hat Linux, HP-UNIX, Oracle, SAP, Solarisand Mainframe

  • Experiencein security or infrastructure reviews for various OS and databases such as Windows 2000, 2003 and 2008, Microsoft SQLServer, Red Hat Linux, HP-UNIX, Oracle,SAP, Solaris and Mainframe

  • Very goodunderstanding of business functions and operations, observant with an eye fordetail

  • Demonstrateexcellent interpersonal skills, inspire teamwork and responsibility withengagement team members

  • Very goodcommand of English and good command of German

What we look for

  • Should havean analytical and problem solving ability, be able to work effectively as ateam member, sharing responsibility, providing support, maintainingcommunication and updating senior team members on progress.

  • Ability to criticallyreview IT processes to identify controls gaps and weaknesses

  • Ability toliaise with stakeholders and strong project management skills

  • An idealcandidate would have these certifications as an asset: CISA, CISSP, CISM,ISO27001.

What working at EY offers

  • Opportunityto develop technical and non-technical skills in a truly global environment

  • Varietyof platforms for upskilling including but not limited to Udemy for business,on-site trainings, language classes, etc.

  • Fulltime working hours with respect to your work life balance

  • Modernand well located office inorwith fresh work environment

  • Perks/ benefits: private health care (incl. family, parents, in-laws & dentalcare), life insurance, sport groups, MultiSport, Benefitsystem, theatre andcinema tickets, shopping vouchers, etc.

  • Interesting top technology transformation projects with global impact

If it all sounds exciting to you - we are looking forward to seeing youon board.

Apply nowto make your mark.