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IT Audit Senior Consultant

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 2018-05-22

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    IT Audit Senior Consultant
    Workplace: Warszawa
    Ref no: POL000JM
    EY Global Delivery Services means 26,000 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 a IT Audit Senior 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 German companies across all sectors. You will undergo a thorough boot camp to prepare you for your tasks, which will be conducted partially in Poland and partially in Germany with the German lead audit team.
    Your key responsibilities

    As a Risk Assurance Senior 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 within existing projects, and share 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’s commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer. As an influential member of the team, you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

    • You will prepare reports and schedules that will be delivered to clients and other parties
    • Another part of your role would be development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements
    • You will be expected to obtain and review evidence of compliance for adherence to standards
    Skills and attributes for success
    • Master or Bachelor degree in Finance/Computer Science or a similar major
    • Four to six years of professional experience in Information Technology in the field of IT General Controls, IT Application Controls (ITAC), application security assessments, Segregation of duties analysis, IT SOX Compliance and/or SSAE16
    • Expertise in auditing configuration of Major ERPs like SAP, Oracle, Navision etc.
    • Very good command of English and advanced command of German
    • Ability and flexibility to travel 80-100% of the working time
    What we look for
    An ideal candidate would have these certifications as an asset: CISA, CISSP, CISM, ISO27001. You should be able to work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. Flexibility to adapt to a variety of project types, working hours and work environments and locations would be a key success factor for this role. We would highly value your personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.
    What working at EY GDS offers
    This role offers you the unique opportunity to work for some of the leading German 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.
    Apply now to make your mark.