Senior Technology Risk Auditor – IT & AI Assurance

EY; Wrocław; Hybrid; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Continuous learning

Flexible work environment

Diverse and inclusive culture

Job summary

EY is seeking a Senior Technology Risk – IT Audit & Assurance professional in Wrocław/Katowice. This role involves leading technology risk and IT audit engagements across varied industries including financial services and energy.

The ideal candidate will have a strong background in IT audit, cybersecurity, and data analytics, backed by relevant academic qualifications. Benefits include continuous learning and a diverse culture.

Qualifications

• 2.5+ years’ experience in IT and/or information security.
• Preferably holds one or more recognised IT certifications such as CISA, CISM, CRISC, CISSP.

Responsibilities

• Lead and deliver technology risk and IT audit engagements.
• Perform effectiveness testing over IT application and general controls.
• Provide actionable recommendations to improve efficiency.

Skills

IT audit

Data analytics

Cybersecurity

Influencing teamwork

Problem-solving

Education

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

Tools

COBIT

ITIL

ISO 2700x

Job description

EY is seeking a Senior Technology Risk – IT Audit & Assurance professional in Wrocław/Katowice. This role involves leading technology risk and IT audit engagements across varied industries including financial services and energy.

The ideal candidate will have a strong background in IT audit, cybersecurity, and data analytics, backed by relevant academic qualifications. Benefits include continuous learning and a diverse culture.