EY GDS Advisory, IT Audit Junior Consultant (Financial Services)
Ernst & Young AG
Poland
9 d. temu

EY GDS Advisory, IT Audit Junior Consultant (Financial Services)

EY Global Delivery Services means 27,000 specialists providing globally IT, HR, finance, project management and strategic business services to EY member firms.

In addition we deliver support and solutions to external clients from all over the world.

Right now, we are looking for an IT Audit Junior Consultant to join our EY GDS Advisory team focused on providing cutting edge IT solutions dedicated to the biggest market players in EMEA region.

Risk management protects business performance and helps sustain results. It’s about achieving a clear understanding of risks and developing plans to manage them.

Joining EY Global Delivery Services Poland, you’ll work with multinational businesses and public sector organizations. You’ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls.

You’ll deliver some of the most significant and class-leading internal audit and risk projects globally. You’ll also team with our performance improvement professionals in multidisciplinary projects, helping major global clients transform and sustain business performance.

By plugging into EY Global Delivery Services Poland market-leading global network, you’ll gain the experience you need to become an exceptional risk advisor.

The opportunity

We offer you the opportunity to become part of our international and multidisciplinary audit team and to get the chance to work on-

site for some of the leading Swiss companies across financial services. You will undergo a thorough boot camp to prepare you for your tasks, which will be conducted with the Swiss lead audit team.

Your key responsibilities

As an IT Audit Junior Consultant you’ll contribute technically to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships.

You’ll also identify potential business opportunities for EY GDS within existing projects, and sharing these as appropriate.

Similarly, you’ll anticipate and identify risks within projects and share any issues with senior members of the team. In line with EY GDS commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer.

  • Assisting in IT application security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis)
  • Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
  • Performing IT testing for multiple applications (Database Security Audits, Process Automation, IT Asset Management, Software License Reviews and other)
  • Skills and attributes for success

  • Master or Bachelor degree in Finance / Computer Science or a similar major
  • One to three years of professional experience in Information Technology experience in the field of IT General Controls (ITGC), IT Application Controls (ITAC), IT SOX Compliance, SSAE16, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
  • Experience in auditing configuration of major ERPs like SAP, Oracle, Navision etc.
  • Very good command of English and preferably good command of German / French
  • High standard of integrity and confidentiality
  • What we look for

    We are interested in hiring a professional who will work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.

    As an ideal candidate, you shall have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.

    You should be also flexible enough to adapt to a variety of project types, working hours and work environments and locations.

    What working at EY GDS offers

    This role offers you the unique opportunity to work for some of the leading Swiss companies across all sectors as part of our international and multidisciplinary EY audit teams.

    If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

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