Junior Quality Enablement Specialist - Global Internal Audit jobs at Ey in Poland
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245 jobs found
18.09.2025
EY
EY SOC Internal Auditor Supervissing Associate Poland, Silesian Voivodeship
Conduct pre-SOC 1/ISAE readiness assessments to evaluate the design and operating effectiveness of controls. Lead walkthrough discussions to obtain process understanding and develop appropriate testing strategy. Identify design gaps and...
Investigate, coordinate, bring to resolution, and report on security incidents as they are brought up or identified. Forensically analyze end user systems and servers found to have possible indicators of...
Work closely with project team. Participate in task scheduling, meetings with customer and reporting needs. Help to achieve milestones and project goals. Team management capabilities. Good communications skills. Excellence with...
Solving complex business problems on a large scale. Participating in cross-functional initiatives and collaborating across various domains. Interacting with engineers, product/project managers, and partners from all over the world. Product...
Act as a Team Leader/ Team Member on diverse portfolio of audits and shares responsibility with the Audit Leader for planning and delivering the audit. Assist the Team Leader in...
Actively contribute to projects aimed at improving EY's risk posture. Manage delivery of one or more processes and/or solutions with a focus on quality and effective risk management. Assist in...
Manage clients' direct tax compliance and audits across multiple countries. Oversee direct tax deliverables and compliance processes. Identify tax-saving opportunities and risks, ensuring quality delivery. Lead cross-border teams and maintain...
Conduct pre-SOC 1/ISAE readiness assessments to evaluate the design and operating effectiveness of controls. Lead walkthrough discussions to obtain process understanding and develop appropriate testing strategy. Identify design gaps and...
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