Digital Risk Senior Consultant IT audit

Digital Risk Senior Consultant IT audit

Location: Katowice- 2 days office / 3 days remote

Let us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.

The opportunity

As part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit Process Compliance and Reviews SOX 404 Reviews Development of Standard Operating Procedures manuals & Enterprise Risk Management.

We are looking for strong Staff Consultant with knowledge and minor expertise in Internal Audit and Enterprise Risk Management to join our EY Risk Consulting Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

Your key responsibilities will include:

• Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.

• Foster relationships with client personnel to analyse evaluate and enhance information systems to develop and improve security at procedural and technology levels.

• Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the clients business.

• Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.

Skills and attributes for success

• You will leverage your proven track record of IT Internal controls IT Audit experience and strong personal skills to effectively deliver quality results in the assessment design and support implementation of controls security and IT risk solutions.

To qualify for the role you must have

• A bachelors or masters degree and approximately 3-6 years of related work experience
• At least 2-4 years of experience in IT Risk and Compliance
• Design IT Risk Controls framework such as IT SOX
• Implementation and Testing of internal controls such as IT general controls IT application controls IPE related controls interface controls etc.
• Identify control gaps weaknesses and areas of improvements.
• Conducting IT internal control reviews and review of SOC1 or SOC2 reports
• Have experience working on IT Internal or external audits
• Knowledge of IT risk information security or cyber security frameworks such as COSO COBIT ISO NIST etc.
• IT Risk and Controls assessment with exposure of any of the technologies such as SAP Oracle Workday MS Dynamics or emerging technologies such as Cloud RPA AI/ML
• IT Infrastructure and Architecture risk assessments including data quality and data migration reviews data privacy reviews OS DB reviews etc.
• Strong exposure working in client facing roles collaborate with cross functional teams including internal audits IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
• Excellent communication documentation and report writing skills.
• Good to have relevant industry certifications such as CISA CISM CISSP CRISC CCSK ISO 27001 and others (as relevant)

Ideally youll also have

• Advanced command of German or Spanish language

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations Argentina China Hungary India the Philippines Poland Sri Lanka Mexico Spain and the United Kingdom and with teams from all EY service lines geographies and sectors playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants we offer a wide variety of fulfilling career opportunities that span all business GDS you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people learning skills and insights that will stay with you throughout your career.

• Continuous learning:Youll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you:Well provide the tools and flexibility so you can make a meaningful impact your way.
• Transformative leadership:Well give you the insights coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture:Youll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

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.

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

The exceptional EY experience. Its yours to build.

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