Senior IT Audit & SAP Risk Lead — Data Analytics & AI

EY; Katowice; Hybrid; PLN 120,000 - 160,000; Full time

Benefits offered by this job

Continuous learning

Flexible working hours

Diverse and inclusive culture

Job summary

EY is seeking a Senior in Technology Risk, based in Górnośląsko-Zagłębiowska Metropolia, Katowice. This role will involve leading technology risk and IT audit engagements, emphasizing data analytics, cybersecurity, and AI.

The successful candidate will have over 2.5 years of experience in IT security and relevant qualifications. EY offers a flexible working model, continuous learning opportunities, and a diverse, inclusive culture.

Qualifications

• 2.5+ years experience in IT and/or information security.
• Good technical knowledge of operating systems, databases, application servers, and network devices.
• Ability to perform IT General Controls and Application Controls review.

Responsibilities

• Lead and deliver on technology risk and IT audit engagements.
• Perform effectiveness testing over IT Application Controls and IT General Controls.
• Support client reviews of automated and AI-driven processes.

Skills

Data Analytics

Cybersecurity

IT audit

Artificial Intelligence

Education

Bachelor’s or Master’s degree in Computer Science or related fields

Tools

SAP ECC

S/4HANA

Job description

EY is seeking a Senior in Technology Risk, based in Górnośląsko-Zagłębiowska Metropolia, Katowice. This role will involve leading technology risk and IT audit engagements, emphasizing data analytics, cybersecurity, and AI.

The successful candidate will have over 2.5 years of experience in IT security and relevant qualifications. EY offers a flexible working model, continuous learning opportunities, and a diverse, inclusive culture.