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

EY; Wrocław; Hybrid; PLN 40,000 - 60,000; Full time

Benefits offered by this job

Continuous learning

Transformative leadership

Diverse and inclusive culture

Job summary

EY in Wrocław/Katowice is seeking a Senior in Technology Risk to lead IT audit engagements, focusing on technology risks and controls in complex environments. The role involves testing IT Application and General Controls while leveraging data analytics for insights. Candidates should have over 2.5 years of experience in IT/security and relevant degrees. Opportunities for continuous learning and development in a diverse and inclusive culture are provided.

Qualifications

• 2.5+ years’ experience in IT and/or information security.
• Good technical knowledge of operating systems, databases, application servers, and network devices.
• Knowledge of IT standards (COBIT, ITIL, ISO 2700x, NIS2, and others).

Responsibilities

• Perform effectiveness testing over IT Application Controls and IT General Controls.
• Leverage data analytics techniques to support audit procedures.
• Identify internal control deficiencies and provide actionable recommendations.

Skills

Data Analytics

Cybersecurity

Artificial Intelligence

Project Management

Communication Skills

Education

Bachelor’s or Master’s degree in Computer Science, Telecommunications, Cybernetics, or related fields

Tools

SAP ECC

S/4HANA

Job description

EY in Wrocław/Katowice is seeking a Senior in Technology Risk to lead IT audit engagements, focusing on technology risks and controls in complex environments. The role involves testing IT Application and General Controls while leveraging data analytics for insights. Candidates should have over 2.5 years of experience in IT/security and relevant degrees. Opportunities for continuous learning and development in a diverse and inclusive culture are provided.