Job purpose

As a Senior IT Auditor, you will work as a team member on various engagements assessing various IT environments in accordance with the Information Security standards, EY methodology and the leading practices.

Responsibilities

• Apply EY key principles, practices, and techniques

• Analyze business, financial and IT systems, and their supporting IT infrastructure

• To understand IT environment components (e.g., databases, operating systems, and network software) that support the IT applications and identify risks and points for improvements

• Knowledge of SAP security concepts

• Participate in understanding of clients’ business processes and procedures in various industries

• Participate in test of application/configuration controls

• Participate in data analytics activities

• Communicate work status and issues to the team on a timely basis

• Identify potential vulnerabilities, risks, and weaknesses in IT Systems by reviewing design and implementation

• Ensures audit documents (narratives, process flows, risk assessment, programs, workpapers)

• Highly motivated and able to work proactively in a changing environment

• Ensure continuous collaboration with the internal audit team to keep each other informed and updated on new tech or frameworks

Technical skills requirements

• University education

• Up to 3 years of Information Systems related professional experience (Computer Science; Data Science and Business Analytics; Information Systems in Economics; Information Security; Information Technology; Business Process Management; Computer Engineering; Software Engineering; Economic Informatics)

• Desire to pursue related professional certifications such as CISA, CISM and/or CISSP

• Knowledge and understanding of Operating Systems (Windows, Unix/ Linux based, etc.), Databases (MS SQL, Oracle, etc.), network and security devices (routers, switches, firewalls, etc.); ERP (On-Premises; Cloud; Industry Specific; Open-Source

• Attention to detail with a commitment to high quality and accuracy

• Proficient IT skills

• Self-motivated, positive attitude

• Willingness to learn

• Excellent written and verbal communication skills in English; German language is a plus

Only short-listed candidates will be contacted. EY is an equal opportunities employer. All applications are treated as confidential