IT Auditor

About EY

As a global leader in assurance, tax, transaction and consulting services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Job description

We are currently seeking a Associate to participate in challenging IT Audit engagements and to contribute to the delivery of quality services for our diverse clients. This position offers excellent opportunities for learning and career advancement to the right candidate.

Your key responsibilities

Our IT consulting and auditing practice revolves around helping our clients effectively manage their exposure to IT risks proactively and responsibly. As part of a global team of IT consultants, you will perform IT Audit project for clients from various business areas and industries. Our unwavering commitment to quality service and our technical networks enable you to help clients reduce inefficiencies, mitigate risk and improve opportunities within their IT functions.

Main responsibilities will include:

• Actively participate in IT audit projects (audit of IT General Controls, IT audit per regulatory or group requirements, IT audit projects per client request, IT Due Diligence projects, Audit per SOCR framework or other third-party assurance projects)
• Identify and evaluate the audit risk areas and develop a risk-based audit plan
• Lead and monitor the work of junior colleagues
• Monitor performance of all procedures necessary to satisfy identified audit objectives
• Being responsible for documenting and archiving of audit projects timely and in accordance with the company’s and regulatory standards and best practices
• Prepare audit reports that will be delivered to clients and other parties
• Clearly communicate audit results and recommendations to the clients
• Work effectively and lead an IT audit team, provide support, maintaining communication and updating senior team members on the progress
• Develop and maintain productive working relationships with client personnel
• Maintain an educational program to develop personal skills on an ongoing basis
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Skills and attributes for success

• Strong attention to detail with an analytical mind and outstanding problem-solving skills
• Good planning, project management, and organization skills
• Well-developed interpersonal skills and confidence dealing with all levels of personnel
• Proficiency using Microsoft products including MS Word, Excel, and PowerPoint
• Problem solver
• Team player
• Fluency in English language
• Good oral and written communication skills
• Very strong ambition and priorities related to professional achievements

To qualify for the role you must have

• Job related experience in IT audit, Information security, IT Governance and compliance or similar for 2 years minimum, with increasing levels of responsibility
• Knowledge of and skill in applying internal auditing principles and practices, as well as preferred information technology management practices, including Control Objectives for Information and related Technology (COBIT)
• Experience in IT Risk Management, IT Governance and Compliance, Information security is preferable
• A degree in information technology/computer information systems or related is preferable
• Knowledge of IT audit methodologies
• Proficiency using Microsoft products including MS Word, Excel, and PowerPoint
• Fluency in English language

What working at EY offers

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you