Senior IT Auditor – SAP & Tech Risk, Data Analytics

Ernst & Young Advisory Services Sdn Bhd; Wrocław; On-site; PLN 120,000 - 160,000; Full time

Benefits offered by this job

Continuous learning

Flexible work tools

Diverse and inclusive culture

Job summary

Ernst & Young Advisory Services Sdn Bhd is looking for a Senior in Technology Risk in Wrocław, Poland. In this role, you'll lead IT audit and technology risk engagements across various sectors, helping clients manage technology risks effectively. Ideal candidates should have 2.5+ years in IT security, a relevant degree, and experience with SAP systems. The position emphasizes continuous learning and offers a diverse culture, nurturing your growth while making a meaningful impact in a tech-driven environment.

Qualifications

• 2.5+ years' experience in IT and/or information security.
• Hands-on experience in testing ITGC and ITAC controls within SAP environments.
• Excellent communication skills, both written and verbal, in English.

Responsibilities

• Lead and deliver technology risk and IT audit engagements.
• Perform effectiveness testing over IT Application Controls and IT General Controls.
• Identify internal control deficiencies and provide actionable recommendations.

Skills

IT audit

Cybersecurity

Data Analytics

AI-related controls

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

Ernst & Young Advisory Services Sdn Bhd is looking for a Senior in Technology Risk in Wrocław, Poland. In this role, you'll lead IT audit and technology risk engagements across various sectors, helping clients manage technology risks effectively. Ideal candidates should have 2.5+ years in IT security, a relevant degree, and experience with SAP systems. The position emphasizes continuous learning and offers a diverse culture, nurturing your growth while making a meaningful impact in a tech-driven environment.