responsibilities :

As an Auditor you will 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 will also identify potential business opportunities and risks within projects. In line with EY GDS commitment to quality, you will confirm that work is of high quality
Performing Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis
Identifying internal control deficiencies and providing recommendations for improving the organization’s operation, in terms of both efficient and effective performance
Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
Performing IT testing for multiple applications (Database Security Audits, Process Automation, IT Asset Management, Software License Reviews and other)
You will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues

requirements-expected :

2,5+ years experience in IT and / or information security
Responsible for staffing, motivating and team management
Bachelor’s or Master degrees in Computer Science / Telecom / Cybernetics
Good technical knowledge of operating systems, databases, application servers and network devices
Demonstrate a thorough understanding of complex information systems and apply it to client situations/ client business
Knowledge of IT standards (COBIT, ITIL, ISO 2700x, and others)
Ideally possesses one or more recognized IT certifications such as (CISA. CISM, CRISC, CISSP, TOGAF, CEH, OSCP)
Positive attitude and demonstrate willingness to learn
Excellent, proven communication skills both oral and in writing, in English
Good command of German is a plus
Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
Creative thinking, problem solving orientation
Attention to detail with a commitment to high quality and accuracy
Interest in the different fields of consultancy
To qualify for this role, you should have significant experience in applying relevant technical knowledge in at least 3 of the following areas:
IT general controls review
Application controls review
Cybersecurity review
Infrastructure review
Experience performing business process assessments
Business continuity review
IT governance review
IT risk assessment and IT audit planning

offered :

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 disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

benefits :

requirements-expected :