IT Auditor

EY GDS Poland

February 01

Warsaw, Wroclaw
Full-time
Onsite only

Apply with CV only.

Company size

250+

Job description

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 IT Auditor. 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.

What we offer

Opportunity to develop technical and non-technical skills in a truly global environment
Variety of platforms for upskilling including but not limited to Udemy for business, on-site trainings, language classes, etc.
Full time working hours with respect to your work life balance
Modern and well located office in Warsaw or Wroclaw with fresh work environment
Perks / benefits: private health care (incl. family, parents, in-laws & dental care), life insurance, sport groups, MultiSport, Benefitsystem, theatre and cinema 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 you on board.

Apply now to make your mark.

Responsibilities

Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement
Brief the engagement team on the client's IT environment and industry IT trends.
Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
Demonstrate a thorough understanding of complex information systems and apply it to client situations
Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.

Requirements and qualifications

Minimum 3 years of experience 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), Segregation of duties analysis
Expertise in auditing configuration of major ERPs like SAP, Oracle, Navision etc.
Experience in performing audit on IT general controls on various applications, networks, operating systems (OS) and databases such as Windows 2000, 2003 and 2008, Microsoft SQL Server, Red Hat Linux, HP-UNIX, Oracle, SAP, Solaris and Mainframe
Experience in security or infrastructure reviews for various OS and databases such as Windows 2000, 2003 and 2008, Microsoft SQL Server, Red Hat Linux, HP-UNIX, Oracle, SAP, Solaris and Mainframe
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
Very good command of English and good command of German

What we look for:

Should have an analytical and problem solving ability, be able to work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
Ability to critically review IT processes to identify controls gaps and weaknesses
Ability to liaise with stakeholders and strong project management skills
An ideal candidate would have these certifications as an asset: CISA, CISSP, CISM, ISO27001.

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