Technology Risk Consultant jobs at Ey in Poland, Warsaw

Our requirements:

• 1-3 years of relevant experience in cloud engineering or a related field
• Proficiency in implementing cloud infrastructure
• Experience with Google, Azure, and/or AWS cloud platforms-engineer level, with a preference for landing zone design experience

• Strong understanding of cloud services (PaaS, IaaS, SaaS)
• Knowledge of cloud security posture and vulnerability management
• Familiarity with Cloud SOC operations, including log analysis, detection building, and threat mitigation proposals
• Awareness of cloud security best practices
• Experience with Kubernetes solutions (Anthos, AKS, EKS, etc.)
• Knowledge of Terraform or Bicep
• Understanding of Azure/GCP/AWS networking, design, and firewalls
• Ability to configure and implement cloud security systems
• Experience in migrating workloads from on-premises to the cloud
• Familiarity with DevSecOps methodologies
• Hands-on experience with GCP/Azure/AWS security
• Proficiency in Polish and English (minimum C1 level)

Ideally, You Will Also Have:

• Strong presentation and communication skills
• Excellent teamwork and interpersonal abilities
• Willingness to travel for client visits, team meetings, and strategic planning sessions
• Experience with programming languages
• Relevant certifications in Microsoft Azure, GCP, or AWS Cloud

What we offer:

• EY Badges - global certification of your competencies and the opportunity to earn an MBA title from the prestigious Hult University
• Career Counselor - professional, one-to-one guidance on career building and development
• Innovate EY - unique programmes where you can create your own start-up using our know-how and funding
• Psycho-educational platform - a package of free consultations with specialists in the broad field of mental health and personal development and access to educational activities
• A convenient hybrid working model
• Benefit programme offering private healthcare with additional preventive examinations, life insurance, tickets, team sports, language learning platform, sports cards and much more (available online and offline)

Recruitment stages:

1.
Apply.If you are doing it for the first time, create a profile and add a resume.

2.Recruiters and recruiters and people from your future team are waiting.

Quality Manager – Africa Tax

Your role will focus on further strengthening and innovating our existing processes, whilst enabling sustainable growth and consistent high-quality service delivery to our clients.

You will be required to:

1. Engage with leaders across our Africa business.
2. Provide consultation support for pursuit governance and engagement quality controls.
3. Support quality, independence and risk management programmes and processes.
4. Innovate existing processes, in response to our rapidly changing environment.
5. Team with a wide stakeholder group across service lines, competencies, functions and geographies.
6. Guide teams on best practice service delivery methods, tools and practices.
7. Interpret and apply EY Service Quality policies.

Your key responsibilities

The responsibilities listed in this document are not exhaustive and are flexible to accommodate the needs of the business, Africa Quality Projects and overall Firm requirements.

Amongst other things your role will include:

• Managing business risk through driving compliance to firm risk management policies and procedures, whilst achieving an appropriate balance between risk and control.
• Designing and implementing effective processes for the monitoring and management of compliance with the firm risk and quality management processes in the business.
• Enhancing and innovating the Africa Tax Service Line's current processes, promoting sustainable growth and ensuring clients consistently receive high-quality services.

• Support the Tax Quality Leader’s and other Tax Quality Managers.
• Supports strategic projects aimed at simplification of the firm’s quality and risk management policies and processes.
• Facilitates Global Tax Quality Reviews and Local internal quality reviews.
• Provides teams with best practices methodologies, tools and practices for service delivery.
• Spearheads key quality and risk management programmes and procedures.
• Improves existing procedures considering the continually changing environment.
• Collaborates with diverse stakeholders across service lines, competencies, functions and locations.
• Develops controls and governance and identifies, evaluates and manages tax-related risk.
• Advises engagement teams on tax quality-related issues.
• Aids in the creation of local policies and the implementation of global policies.
• Creates routine Tax Quality alerts and similar publications.
• Supports the maintenance of Tax Quality databases.
• Assist in supporting the near shore Regional Delivery Centre based in Mauritius.

Skills and attributes for success

• Effective communication and organizational skills.
• Use business knowledge to make recommendations that facilitate embedding processes and programs.
• Confident in identifying and raising concerns to the Regional Tax Quality Leader, regarding risks and exceptions.
• Ability to execute to plan.
• Knowledgeable on how professional services firms operate.
• Strong presentation skills.
• Strong problem-solving skills.
• Comfortable with change and being a strong change agent.
• Skilled at handling multiple projects concurrently and prioritizing appropriately.
• Ability to work in a team to achieve a common goal in the interest of the EY Global organisation.
• Ability to remain objective and independent in all risk related matters.
• Not easily influenced by domineering personalities so that the interests of EY Global is always maintained.
• Comfortable working with individuals at all levels and creating a network of relationships built on trust.
• Ability to teach others new skills.
• Ability to perform under pressure.
• Competent at interpreting, comprehending, and applying Ernst & Young policies, giving accurate and consistent guidance to others.
• Strong listening skills.
• A strong focus on quality, risk management and efficiency.

To qualify for the role, you must have.

• Minimum 5 years’ work experience in a large professional services firm environment.
• Should be a confident and dynamic individual with excellent written and verbal business communication skills.
• Be able to learn, innovate and take initiative to better enable the business.
• Initiative-taking, high-energy levels, enthusiastic
• Strong managerial and organisational skills
• High levels of integrity and confidentiality.
• High levels of assertiveness and resilience.
• Diligence and commitment to following a process with care.
• Analytical thinker
• Be proficient in MS Word, PowerPoint, Excel, and Outlook.

Ideally, you will also have

• Experience in working in a Big 4 Quality and Risk Management environment.
• Have a suitable degree/certification aligned to risk management, project management or business management.

What we look for

We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings, and a wide range of discounts, offers and promotions. Plus, we offer:

• 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 manage your role in a way that is right for you.

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

Our requirements:

• 3-5 years of relevant experience in cloud engineering or a related field

• Proficiency in designing and implementing cloud infrastructure
• Experience at an architect level with Google Cloud, Azure, or AWS platforms, particularly in landing zone design (preferred)
• Solid understanding of cloud services, including PaaS, IaaS, and SaaS
• Background in cloud security posture management
• Familiarity with cloud vulnerability management practices
• Strong grasp of Cloud SOC operations, including log analysis, detection building, and threat mitigation strategies
• Knowledge of cloud security best practices
• Experience with Kubernetes solutions such as Anthos, AKS, EKS, etc
• Expertise in Azure, GCP, or AWS networking, including network design and firewall configurations
• Capability to configure and implement cloud security systems
• Experience in migrating workloads from on-premises to the cloud
• Familiarity with DevSecOps methodologies
• Proven ability to conduct regular security assessments and audits to identify vulnerabilities and create remediation plans
• Hands-on experience with GCP, Azure, or AWS security
• Fluency in Polish and English (minimum C1 level)

Ideally, You Will Also Have:

• Strong presentation and communication skills
• A collaborative spirit with excellent interpersonal abilities
• Willingness to travel for client visits, team gatherings, and strategic planning sessions
• Experience with programming languages
• Relevant certifications in Microsoft Azure, GCP, or AWS Cloud

What we offer:

• EY Badges - global certification of your competencies and the opportunity to earn an MBA title from the prestigious Hult University
• Career Counselor - professional, one-to-one guidance on career building and development
• Innovate EY - unique programmes where you can create your own start-up using our know-how and funding
• Psycho-educational platform - a package of free consultations with specialists in the broad field of mental health and personal development and access to educational activities
• A convenient hybrid working model
• Benefit programme offering private healthcare with additional preventive examinations, life insurance, tickets, team sports, language learning platform, sports cards and much more (available online and offline)

Recruitment stages:

1.
Apply.If you are doing it for the first time, create a profile and add a resume.

2.Recruiters and recruiters and people from your future team are waiting.

As part of our team, you’ll work at the intersection of strategy, technology, and innovation - helping clients unlock value from digital enablement with strong focus on AI. You will support clients with strategic advice around digital and AI enablement, incorporating AI as an important value lever in business transformations but also guiding investors around potential disruption risks and value creation opportunities for their assets.

As a Senior Consultant you will be an integral part of our team, managing workstreams or full projects within digital and AI strategy, value creation or M&A tech assessments. You will be also responsible for driving go-to-market efforts around specific sectors, incl. sales initiatives, development of discussion materials and proposals.

Your Key Responsibilities
• Leading digital and AI projects, including (but not limited to) digital and AI strategy, roadmap development, value creation, and operating model design, commercial and tech assessments in the M&A context
• Supporting business development, including leading preparation of pitches and presentations, working closely with colleagues across the organization
• Supporting digital and AI initiatives and go-to-market for specific sectors (core focus on TMT, industrials, consumer and financial services)
• Collaborating across EY service lines and geographies to deliver integrated, cross-functional solutions
• Mentoring and developing junior team members, fostering a culture of learning and innovation
• Contributing to practice development initiatives, supporting our focus on creating a great workplace (e.g., upskilling broader team on AI, recruitment)
• EY.AI - in this role, your capabilities are augmented by artificial intelligence. With AI-powered solutions your analyses, insights and innovative ideas will reach a higher level. Starting with a series of training sessions, you will then use EYQ - your virtual assistant, along with other unique tools often available exclusively at EY. We continuously invest in innovation to provide you with a work environment where you can focus on the most interesting aspects of your job and create the best solutions for clients.

Skills and attributes for success

• 4+ years of experience developing and executing IT strategies or leading large-scale technology transformation programs
• Strong strategic thinking and business acumen combined with technology understanding
• A passion for how AI and emerging technologies drive business outcomes
• Strong understanding of digital and AI technologies (e.g., machine learning, GenAI, Agentic AI) and their business applications
• Ability to structure and solve complex problems and communicate effectively with senior stakeholders
• Experience working with stakeholders at the managerial level, managing diverse interests and expectations

• Curiosity, adaptability, and a growth mindset

• Good command of the English and Polish language in both spoken and written form

• Experience working with stakeholders at the managerial level, managing diverse interests and expectations

What We Offer You
• Work on high-impact digital and AI strategy projects with leading companies
• Gain end-to-end understanding of digital and AI transformations, from strategy to execution
• Collaborate with global, cross-functional teams
• Invest in your personal growth and career development
• Contribute to a positive impact on clients, teams, and society
• Professional and financial support in obtaining recognised qualifications and certificates
• EY Badges - global certification of your competencies and the opportunity to earn an MBA title from the prestigious Hult University
• Career Counselor - professional, one-to-one guidance on career building and development
• Innovations@EY - unique programmes where you can create your own start-up using our know-how and funding
• Psycho-educational platform - a package of free consultations with specialists in the broad field of mental health and personal development and access to educational activities
• A convenient hybrid working model
• Benefit programme offering private healthcare with additional preventive examinations, life insurance, tickets, team sports, language learning platform, sports cards and much more (available online and offline)

Your responsibilities may include:

• Leading or supporting business and system analysis across front, middle, and back-office processes
• Facilitating workshops with client stakeholders to gather and refine requirements
• Documenting business processes, functional specifications, and system requirements
• Defining integration interfaces and contributing to the design and testing of API and file-based integrations
• Planning and executing data migration activities, including mapping, cleansing, enrichment, and reconciliation
• Participating in system configuration, UAT/SIT cycles, and cutover/dress rehearsal planning
• Collaborating with stakeholders across business and IT to ensure alignment and quality of deliverables

Our requirements:

• Experience in financial services IT projects, ideally in Private Banking
• Minimum 2 years – Junior BA
• Minimum 5 years – Senior BA
• Strong analytical and documentation skills, including UML, BPMN, and writing functional/technical specs
• Understanding of integration architecture (APIs, messaging, file-based), especially in banking ecosystems
• Fluency in English (German is a plus)
• Willingness to travel to Zurich Mon–Fri for on-site project work
• Academic degree in IT, Finance, or a related field

We also appreciate:

• Deep knowledge of private banking operations such as onboarding, portfolio management, order execution, compliance
• Hands-on experience with Temenos Core Banking or comparable systems (Guidewire, Avaloq, SAP, etc.)
• Familiarity with FI-Master / securities reference data, pricing feeds, and instrument classification
• Experience working with Portfolio Analysis tools, OMS, CRM, tax reporting and related satellite systems

What we offer:

• Personalized training map and certification path (Temenos, AWS, SAP, regulatory courses etc.)
• Exposure to industry-leading platforms and complex system landscapes
• Access to Warsaw office (with weekly travel to Zurich as required)
• Access to Udemy for Business and GoFluent for continuous upskilling
• EY Badges – global skills certification and opportunity to pursue an MBA with Hult Business School
• Career Counselor to support your development and growth
• Participation in Innovate EY – program enabling employees to develop their own ideas
• EY Wellbeing program including health care, Wellbee access, life insurance, sports benefits, and more

• Act as a true team leader of EYP Technology team,
• Drive business development, establish relationship with key stakeholders across EY, take part in negotiations with clients and be responsible for our go to market strategy,
• Develop and manage IT related M&A projects – end-to-end from Due Diligence over Day 1 preparation to Carve-out / Post Merger Integration for technology part of transaction,
• Develop and manage technology strategy and transformation projects, including AI driven transformation, leveraging EYP global enablers and tools,
• Being a mentor for our Technology consultants and manage the team during projects.
• Leadership skills, relevant experience in managing complex business projects,
• Internal and external business development acumen,
• Creativity, innovation, problem solving skills,
• Ability to organize work efficiently and meet deadlines,

• Technology-related experience or Technology consulting experience for 8+ years. IT / Technology Strategy, IT M&A or similar positions will be treated as a great plus,
• Outstanding interpersonal skills and consulting attitude - can demonstrate the skills and experience required to operate in a client-facing role within a professional services firm,
• Strong oral and written communication skills, including presentation skills (MS PowerPoint, Excel analysis and modeling),
• Ability to perform analysis and synthesize data into useful insights,
• Polish language (native or C2), excellent written and verbal command of English (min. C1). Another languages as a big plus (esp. German).

• University degree in the field of Technology from top university. Additional degree in business/finance related specialization will be a big plus,
• Experience in international environment.

We are looking for candidates who are highly motivated, analytical, logical thinkers with a passion for Technology and have a very strong attention to detail. Being a strong team player is critical with the ability to adapt to changing requirements or deadlines in support of our clients goals.
• Possibility to work with top brands across Europe and other global players,
• Innovative and varied consulting activities, especially in the assessment of a wide variety of technologies,
• Outstanding career opportunities through individual support, challenging project work and a strong EY network,
• Opportunity to learn from experience Strategy and M&A practitioners,
• Attractive remuneration package linked to your individual and team performance,
• Manager package, including company car / car allowance, quarterly bonuses depends on your performance and established KPIs,
• Culture of support, coaching and open feedback.
plus:
• Qualifications and certificates (incl. fully free EY Tech MBA by dedicated EY platform),
• Diverse experience in a variety of teams,
• An individual training map,
• Flexible time and place of work,
• Dedicated Career Counselor,
• EY Care & Wellness program and fruits in the office.

Your scope of duties:

• Participation in end-to-end transformational projects, in particular related to supply chain Planning (but also other areas: Procurement, Manufacturing, Logistics, Supply Chain Strategy) with the technology component.
• Participation in projects related to Advanced Planning and Scheduling-System led in Agile methodology
• Serve as a subject matter expert for client with in-depth knowledge of the application
• Translate business requirements into functional specifications resulting in user stories
• Support and coordinate preparation workshops across client’s business units and/or regions
• Support project successful deployment delivery (Fit-Gap analysis, Master Data/System setup, Training and Testing, Go Live and Support)
• Planning, execution and management of the work related to quantitative and qualitative analyses of business processes
• Participation in business development activities, like support project conformity with regards to scope, cost, time, budget, and deliverables
• Preparation and finalization of the project deliverables (reports, workshop materials, business proposals and many others)
• Possibility to use available analysis, design, optimization and centralization methods in supply chain area

Our requirements:

• Min. 4 years’ experience in supply chain industry
• Functional understanding of supply chain processes, ability to translate business requirements into technical specifications
• Knowledge of Advanced Planning Systems such as OMP, SAP IBP, Kinaxis would be an adventage
• Higher education (min. Bachelor’s degree preferably in supply chain, IT, economics, finance or other relevant field)
• Business English proficiency (required)
• Strong business analytical skills
• Demonstrated strong verbal and written communication, interpersonal, organizational, collaboration and problem solving skills
• Availability for business trips, abroad included (approx. 30% of the time)
• Ability to work independently and as a part of the team

What we offer:

• Professional and financial support in obtaining recognised qualifications and certificates
• EY Badges - global certification of your competencies and the opportunity to earn an MBA title from the prestigious Hult University
• Career Counselor - professional, one-to-one guidance on career building and development
• Innovate EY - unique programmes where you can create your own start-up using our know-how and funding
• Psycho-educational platform - a package of free consultations with specialists in the broad field of mental health and personal development and access to educational activities
• A convenient hybrid working model
• Benefit programme offering private healthcare with additional preventive examinations, life insurance, tickets, team sports, language learning platform, sports cards and much more (available online and offline)