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EY IT Internal Auditor – Senior Associate in Wrocław, Poland

IT Internal Auditor – Senior Associate

Core Business Services

Requisition # WRO001ZN

Post Date Jan 11, 2019

IT Internal Auditor – Senior Associate

EY Global Delivery Services means 27.000 specialists providing globally IT, HR, finance, project management and strategic business services to EY member firms. In addition we deliver support and solutions to clients from all over the world.

For the past couple of months, EY GDS Risk Management Services (RMS) has been working on setting up new service offering which is Global Internal Audit. This is a part of accelerated growth of EY GDS RMS portfolio.

The opportunity

We are currently looking for a Senior Associate candidate to start demanding yet exciting journey and become a part of a team within Global Internal Audit. If you have confidence in your analytical skills, experience in Internal Audit and you are an independent, self-driven and motivated professional this job is just perfect for you!

Your key responsibilities

As a part of a team, you will act as IT Internal Audit Senior Associate in order to provide consistent, high quality services to key stakeholders.

  • Responsible for executing Internal Audit assignments in area of IT (incl Cyber Security, General Computer and application controls reviews)

  • Defining and performing audit procedures to assess if any identified deficiencies in the application were exploited, would be an important mission it this particular role,

  • Identifying weak/problem areas, document findings, developing effective corrective action plans where appropriate

  • Be responsible for security policy and procedure development in alignment with business needs, existing and newly developed policy and regulatory requirements

  • Enhance service delivery through frequent interaction with the end user and (or) business sponsors and clients

  • Demonstrate a thorough understanding of complex information systems and apply it to client situations.

  • Responsible for service delivery - engagement planning and execution, managing the change requests and risk planning, client report review and delivering client presentations

  • Participation in calls and meetings with Global Independence Leaders in order to conclude process reports would be equally important for you to succeed in this role

Skills and attributes for success:

  • 2-5 years of professional experience in Information Technology in the field of IT General Controls (ITGC), IT Application Controls (ITAC), IT SOX Compliance, SSAE16, business cycle controls (BCCs) review, general computer controls (GCCs),

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

  • Very good understanding of business functions and operations, observant with an eye for detail

  • Demonstrate excellent interpersonal skills, inspire teamwork and responsibility with engagement team members

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

  • Professional certification would be an asset: CISA, CISSP, CISM, ISO27001.

  • Ability to travel

What we look for

We are interested in hiring an individual yet team player who will have the ability to build sound internal and external relationships with our Internal Stakeholders in EMEIA and across the world. If you have a strong business acumen experienced and you are a highly motivated person who meet listed requirements, do not hesitate and apply for this job!

What working at EY GDS offers

If you wish to work in a great working environment with opportunities to develop new skills and progress your career, have support from some of the most engaging colleagues and leaders around and also have freedom and flexibility to handle your role in your way- this role is just right for you.

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

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.