Senior IT Auditor - Hybrid
Senior IT Auditor - Hybrid
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Job Description
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.
The opportunity
Youll work as part of high-performing team on a broad range of clients and assignments that will stretch and challenge you. Youll be encouraged and expected to take accountability and make an impact.
As a senior member of the Technology Risk Department you will be responsible for various IT engagements across different industry sectors in which EY is a market leader including financial services energy and utilities oil and gas industrial products retail and consumer products and real estate.
Your key responsibilities
- Designing and implementing new software solutions in area of Finance/Risk management using various technologies (including low-code/no-code platforms)
- Draft and align solution architecture allocate development tasks to junior team members perform code reviews
- Participate in audit engagements performing testing of IT controls and documenting properly the outcomes and recommendations
- Stay up to date with current business and industry trends relevant to the clients business IT audit
- Participate in research and provide recommendations for continuous improvement.
- Interact with clients to collect all necessary data/information set up and maintain IT documentation (specifications technical documentation audit files)
Skills and attributes for success
- 3 years of experience in IT application development information security or IT analyst roles
- Deep technical knowledge of operating systems databases low-code/no-code platforms automation software (RPA) application servers and network devices
- Knowledge and experience in designing and maintaining software applications good knowledge of JavaScript or other programming languages knowledge of integration protocols (e.g. REST/SOAP/RPC APIs) knowledge of SAP and/or BI Tools (e.g. Power BI Tableau)
- Ability to author technical and non-technical documents for different stakeholders
- Knowledge of IT standards (COBIT ITIL ISO 2700x and others)
- Excellent proven communication skills both oral and in writing in English and Romanian
- Proficient in Microsoft Office skills (Word Excel Power Point)
- Creative thinking problem-solving orientation and attention to detail with a commitment to high quality and accuracy
- Self-motivated with a desire to exceed expectations and interest in different fields of consultancy
- Bachelors or Masters degree
What working at EY offers
- We will fuel your ambition and potential with future-focused skills development that equips you with state-of-the-art methodologies and technology-enabled solutions
- At EY youll learn A LOT through experience on a variety of projects for a diverse range of BIG clients
- Get free certifications and enjoy national & international training
- Get extra vacation days when public holidays fall on a weekend
- Join an EY Community and practice your hobby with your colleagues off-work
- Get plenty of discounts perks and medical coverage
- Free access to Udemy EY Badges
- Bookster library
- Medical subscription for employees and family members (wife/husband/children)
- Life & accident insurance
- EAP Employee Assistance Program - Short term confidential counselling services for you and those wholive with you
Are you ready to shape your future with confidence Apply today.
To help create the best experience during the recruitment process please describe any disability-related adjustments or accommodations you may need.
#LI-Hybrid
EY Building a better working world
EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
Required Experience:
Senior IC
Employment Type
Full Time
