Senior IT Auditor with German or French

EY; Katowice; Hybrid; PLN 150,000 - 190,000; Full time

Job summary

EY is seeking a Senior IT Auditor (German) to lead IT audit engagements from Wrocław/Katowice, with a hybrid work setup (2 days in office, 3 days remote). You will test ITGC and application controls, apply data analytics, and review AI-driven processes to strengthen clients' controls and risk management in digital environments.

You will collaborate with international teams, expand your expertise in cybersecurity, data analytics, and AI-related controls, and contribute to innovations in modern

Qualifications

• 2.5+ years' experience in IT and/or information security
• Bachelor’s or Master’s degree in Computer Science, Telecommunications, Cybernetics, or similar field
• Knowledge of IT standards (COBIT, ITIL, ISO 2700x, NIS2, and others)
• Ideally holds IT certifications such as (CISA, CISM, CRISC, CISSP, TOGAF, CEH, OSCP)

Responsibilities

• Performing effectiveness testing over IT Application Controls, IT General Controls (ITGC), and Segregation of Duties (SoD), with cybersecurity risk considerations
• Leveraging data analytics to support audit procedures, including large dataset analysis and anomaly identification
• Reviewing automated and AI-driven processes, including controls around algorithms, data usage, and governance
• Identifying internal control deficiencies and providing actionable recommendations to improve performance
• Defining and executing audit procedures to assess whether deficiencies could be exploited in complex tech environments
• Conducting IT and security testing across Database Security, RPA, IT Asset Management, software license compliance, and cloud solutions
• Contributing to AI adoption within the team by identifying use cases and implementing AI tools
• Guiding and sharing knowledge with the team in IT audit, Cybersecurity, Data Analytics, and AI

Skills

ITGC

IT Controls

Data Analytics

Cybersecurity

AI awareness

Education

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

Tools

COBIT

ITIL

ISO 2700x

NIS2

Job description

Senior IT Auditor (German)

Location: Wrocław / Katowice - 2 days in office / 3 days remote

The opportunity

As a Senior in Technology Risk, you will lead and deliver on a wide range of technology risk and IT audit engagements across multiple industry sectors where EY is recognized as a market leader, including financial services, energy and utilities, oil and gas, industrial products, retail and consumer products, and real estate. You will play a key role in supporting clients in managing technology risks and strengthening their control environments in increasingly complex and digital landscapes.

We are looking for experienced professionals who are motivated to further develop in IT audit and technology risk areas, with strong exposure or interest in Data Analytics, Cybersecurity, and emerging technologies such as Artificial Intelligence. In this role, you will work closely with global engagement teams across the globe, leading or contributing to IT audit engagements while building advanced expertise in technology assurance, IT controls, and international audit standards.

You will operate in a dynamic, international, and technology-driven environment, where you will not only apply your existing knowledge but also continuously expand your technical capabilities. The role offers opportunities to deepen your expertise in data-driven auditing, cybersecurity risk management, and AI-related controls, while actively contributing to innovation, automation, and the evolution of modern audit practices.

Your Key Responsibilities

• Performing effectiveness testing over IT Application Controls, IT General Controls (ITGC), and Segregation of Duties (SoD), with consideration of cybersecurity risks such as access management and data protection
• Leveraging data analytics techniques to support audit procedures, including analysis of large datasets, identification of anomalies, and generation of risk-focused insights
• Supporting reviews of automated and AI-driven processes, including evaluation of controls around algorithms, data usage, and governance frameworks
• Identifying internal control deficiencies and providing actionable recommendations to improve organizational performance, both in terms of efficiency and effectiveness
• Defining and executing audit procedures to assess whether identified deficiencies in systems or applications could have been exploited, including in complex and technology-driven environments
• Performing IT and security testing across multiple areas, such as Database Security, Process Automation (including RPA), IT Asset Management, Software License Compliance, and cloud-based solutions
• Actively contributing to the development and adoption of AI within the team by identifying use cases, exploring innovative solutions, and proactively implementing AI tools to improve audit quality and efficiency
• Providing guidance and sharing knowledge with team members, while participating in audit procedures with a focus on complex, judgmental, or specialized areas

Your people responsibilities

• Responsible for staffing, motivating, and managing the team, including effective supervision and support of team members in their day-to-day activities
• Actively contributing to knowledge sharing and capability building within the team, ensuring transfer of expertise in areas such as IT audit, Cybersecurity, Data Analytics, and AI
• Proactively identifying development opportunities for team members and supporting their growth through coaching, feedback, and on-the-job learning
• Driving engagement and fostering a collaborative, high-performance team environment focused on continuous improvement and innovation
• Identifying opportunities to enhance team effectiveness, including adoption of new tools, methodologies, and technology-driven solutions

Skills and attributes for success

Experience requirements

• 2.5+ years' experience in IT and/or information security

Technical skills requirements

• Bachelor’s or Master’s degree in Computer Science, Telecommunications, Cybernetics, or other related fields (e.g., Data Analytics, Cybersecurity, Information Technology, or similar)
• Good technical knowledge of operating systems, databases, application servers and network devices
• Demonstrate a thorough understanding of complex information systems and apply it to client situations/ client business
• Knowledge of IT standards (COBIT, ITIL, ISO 2700x, NIS2, and others)
• Ideally possesses one or more recognized IT certifications such as (CISA, CISM, CRISC, CISSP, TOGAF, CEH, OSCP)

Soft skills requirements

• Positive attitude with a strong willingness to learn and continuously develop, especially in areas such as AI, data analytics, and emerging technologies
• Excellent communication skills, both written and verbal, in English
• Excellent communication skills, both written and verbal, in German
• Strong project management skills, with the ability to inspire teamwork, ownership, and accountability within engagement teams
• Creative thinking and a proactive, problem-solving mindset
• Attention to detail with a strong commitment to quality and accuracy
• Interest in consulting and technology-driven environments, with openness to continuous development and innovation
• Curiosity and openness to exploring and applying AI solutions in day-to-day work and contributing to team development in this area

To qualify for this role

• IT General Controls review
• Application Controls review
• Cybersecurity review
• Infrastructure review
• Experience performing business process assessments
• Business continuity review
• IT governance review
• IT risk assessment and IT audit planning
• Use of Data Analytics in audit and risk assessment
• Exposure to Artificial Intelligence, including understanding of AI-related risks and controls

What We Offer

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Legal Notice

In compliance with the requirements of the Whistleblower Protection Act, our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions. Any misconduct should be reported through the EY Ethics Hotline.