Internal Auditor Supervising Associate

Internal Auditor - Global Internal Audit

Location: Katowice / Warsaw / Wrocław - hybrid

The opportunity

We are currently looking for Internal Auditor Senior Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. This role will primarily focus on supporting the team in performing pre-SOC 1/ISAE readiness assessments. The ideal candidate will have a strong background in public accounting and a minimum of 5 years of experience in conducting design assessments identifying design gaps and assessing operating effectiveness. If you have confidence in your analytical skills experience in Internal Audit and you are an independent self-driven and motivated professional this job is just perfect for you!

Your key responsibilities

• Conduct pre-SOC 1/ISAE readiness assessments to evaluate the design and operating effectiveness of controls.
• Lead walkthrough discussions to obtain process understanding and develop appropriate testing strategy.
• Identify design gaps and provide recommendations for remediation.
• Perform assessments of operating effectiveness for various processes and controls.
• Collaborate with cross-functional teams to gather necessary documentation and evidence.
• Prepare detailed reports outlining findings recommendations and action plans.
• Stay current with industry standards and best practices related to SOC 1 and ISAE assessments.
• Mentor and guide junior team members in audit methodologies and best practices.
• Assist in the preparation of SOC 1 Type 2 reports and other related documentation.

Skills and attributes for success

Technical attributes:

• Bachelors degree in Accounting Finance or a related field
• Analytical thought process to evaluate unstructured situations and provide logical conclusions
• Presentation skills
• Strong understanding of internal controls risk management and audit methodologies
• Experience in conducting design assessments and evaluating operating effectiveness
• Excellent analytical problem-solving and communication skills

Management attributes:

• Solution oriented approach and superior problem solving abilities
• Ability to foster teamwork and innovation amongst a diverse and virtual team
• Be a quick learner and possess the ability to adapt to change
• Possess excellent communication skills (oral and written) strong interpersonal and presentation skills for interacting with senior stakeholders
• Experience working under agile delivery methodology
• Ability to travel

To qualify for the role you must have

• 4-5 years of experience in public accounting or a similar role with a focus on SOC 1/ISAE assessments or minimum 5 years of internal audit experience with a focus on SOX 404 and/or ITGC testing

Ideally youll also have

• Experience with financial services client processes (fund accounting stock administration asset management)
• Professional certifications such as CPA CIA or CISA are preferred

What we look for

We are interested in hiring an individual yet team player who will have the ability to build sound internal and external relationships with our Internal Stakeholders across the world. If you have a strong business acumen and you are a highly motivated person who meet listed requirements do not hesitate and apply for this job!

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations Argentina China India the Philippines Poland and the UK 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.