Senior IT Auditor with SAP

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

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

Overview

Let us introduce you to the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology.

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. 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 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, leading or contributing to IT audit engagements while building advanced expertise in technology assurance, IT controls, and international audit standards.

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.

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, or OSCP.

SAP / ERP Expertise (strong asset)

• Experience with SAP ECC and/or S/4HANA in the context of IT audit and technology risk.
• Hands‑on experience in testing ITGC and ITAC controls within SAP environments (e.g., FI, CO, MM, SD).
• Understanding of SoD risks, access management, and role design (incl. critical and emergency access).
• Familiarity with key SAP tables and transactions and ability to analyze system data.
• Knowledge of SAP change management and transport processes.
• Exposure to SAP transformations (ECC to S/4HANA) and understanding of related risks and control implications.

Soft Skills Requirements

• Positive attitude and 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.
• Good command of German is a plus (B1 and above).
• 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.

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.