Senior IT Auditor (SAP) — Hybrid, Data Analytics & AI

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

Benefits offered by this job

Continuous learning opportunities

Diverse and inclusive culture

Transformative leadership coaching

Job summary

EY in Poland is seeking a Senior IT Auditor with SAP expertise to lead technology risk and IT audit engagements. This role allows working 2 days in the office and 3 days remote.

Successful candidates will have over 2.5 years' experience and will leverage innovative solutions to strengthen clients' control environments while also developing their expertise in IT audit and cybersecurity.

Qualifications

• 2.5+ years' experience in IT and/or information security.
• Excellent knowledge of databases, application servers, and network devices.
• Strong understanding of complex information systems.

Responsibilities

• Lead IT audit engagements and contribute to internal initiatives.
• Perform effectiveness testing over IT Application Controls.
• Leverage data analytics to support audit procedures.

Skills

IT General Controls review

Application Controls review

Cybersecurity review

Data Analytics

SAP ECC/S/4HANA

AI knowledge

Education

Bachelor's or Master's degree in Computer Science or related

Tools

SAP

COBIT

ITIL

Job description

EY in Poland is seeking a Senior IT Auditor with SAP expertise to lead technology risk and IT audit engagements. This role allows working 2 days in the office and 3 days remote.

Successful candidates will have over 2.5 years' experience and will leverage innovative solutions to strengthen clients' control environments while also developing their expertise in IT audit and cybersecurity.