Internal Auditor - Information Technology - Global Internal Audit

Internal Auditor - Information Technology - Global Internal Audit

 

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

 

We are currently looking for Internal Auditor candidate to join as part of the Global Internal Audit – Information Technology (IT) team within RMS. The incumbent is expected to be associated with the team on a full-time basis as a IT Auditor and participate in internal audit assignments in a Team Member capacity.

 

Your key responsibilities

 

As a part of the Global Internal Audit team, you will act as an IT Auditor in order to provide consistent, high quality services to GIA’s stakeholders.

• Act as a team member and provide extended support to the Team Leader/ Audit Leader in planning and execution of the audit (including taking complete ownership of assigned audit activities).
• Take responsibility for the execution of the assigned audit areas and deliver end to end responsibilities during an audit engagement with minimum supervision to ensure compliance with GIA methodology and quality standards.
• Be able to manage client expectations in a high-pressure, changing environment while maintaining a calm, professional working style.
• Proactive in pursuit of knowledge, audit experience and competency development; reaches out to Team Leaders and Audit leaders for specific growth opportunities and experiences.
• Prioritize work appropriately based on priorities and the needs of multiple internal and external stakeholders to enable the delivery of exceptional service.
• Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met.
• The role includes travel.

 

Skills and attributes for success

 

• 4-5 years of relevant IT Internal Audit or relatable working experience
• 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
• Ability to foster teamwork and innovation amongst a diverse and virtual team
• Ability to travel

 

Ideally, you’ll also have

 

• Knowledge/ working experience on areas like network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
• Audit experience across various areas of IT, including databases, operating systems, and applications
• Knowledge/ working experience with database applications, including Access and SQL, Microsoft Office and other related technologies
• Strong ability to give attention to detail in addition to organization and project management skills
• Ability to work on and manage multiple projects and responsibilities effectively
• Knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines
• Possess Bachelor’s degree in Computer Science, Information Systems, or in other related field
• Possess any of the recognized certification in the industry, such as the Certified Information Systems Security Professional (CISSP) or the Certified Information Systems Auditor (CISA).

 

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 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.

 

About EY

EY | Building a better working world

 

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