Junior in Technology Risk, IT Auditor

About EY

As a global leader in assurance, tax, transaction and consulting services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

If you like to challenge your skills, learn through cooperation with experienced professionals and have access to an ever-growing knowledge base – EY is the right place for you.

Job description

We are currently seeking an Junior 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 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 auditor, 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 assist 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)
• Perform IT audit controls testing and fieldwork activities
• Assist in preparing final reports that will be delivered to clients and other parties 
• Monitor performance of all procedures necessary to satisfy identified audit objectives
• Assist and prepare audit reports that will be delivered to clients and other parties
• Assist in project management and quality assurance on digital transformation projects and system implementations
• Maintain an educational program to develop personal skills on an ongoing basis
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Skills and attributes for success:

• Problem solver
• Team player
• Fluency in English language
• Good oral and written communication skills
• Proficiency using Microsoft products including MS Word, Excel, and PowerPoint
• Very strong ambition and priorities related to professional achievements

To qualify for the role you must have:

• Minimum 1 year of relevant expirience in areas of IT Audit, Information security, IT Governance and compliance or similar.
• A degree in information technology/computer information systems or related.
• Understanding of IT audit methodologies (Preferable)
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Advanced knowledge of MS Office Excel and Access
• 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