Technology Risk Associate IT Audit

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

We are currently seeking an 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, apply your expertise, mentor junior team members, and play a key role in driving project success and client satisfaction.

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 local and global team of IT auditors, you will perform IT Audit projects for clients from various business areas and industries, as well as for clients utilizing the various technology platforms and solutions. 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:

• Support the delivery of IT audit engagements, including IT General Controls (ITGC) audits, regulatory and group IT audits, IT due diligence projects, client-requested IT reviews, and SOC reporting engagements, through control assessments, risk identification, testing activities, and the development of practical recommendations.
• Control environment review, identification of IT risks, identification of findings, providing recommendations
• Assist in IT audit controls testing and fieldwork activities
• Work effectively as an IT audit team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
• Assist in preparing final reports on technology risk services that will be delivered to clients and other parties
• Maintain an educational program to develop personal skills on an ongoing basis
• Support quality assurance and risk management on digital transformation initiatives and system implementation reviews.
• Stay up to date with industry trends, emerging technologies, and regulatory developments, while actively contributing to knowledge sharing and team development.
• Reference: U1NWnYWMdgzcWAH6WFpgqUTMXzlhm93P3RJf40JXUx7fOm7Pk8X9LD6sY7yjUnnj

Skills and attributes for success:

• Experience in ITGC, planning and executing IT audits in accordance with international frameworks (e.g. COBIT, ISO 27001, SOC 1/2, etc.) is a plus
• Experience in auditing or monitoring of some of the following solutions or technologies: SAP, MS Business Central, SQL or Oracle Database Server, Linux/Win OS or Active Directory will be considered as advantage
• Problem solver
• Team player
• 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
• Project management skills and ability to coordinate engagements with cross-functional teams

What we look for

• Minimum of 2 years of relevant experience in areas of IT Audit, Information/Cyber security, IT Governance and compliance.
• A degree in information technology/computer information systems or related (Preferable).
• 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
• Fluency in English language

What we offer you

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.

Are you ready to shape your future with confidence? Apply today.

To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.