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Soc Internal Auditor jobs at Ey in Poland
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39 jobs found
09.09.2025
EY
EY Senior Internal Business Advisor French Poland, Lower Silesian Voivodeship
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Description:
Work with Finance teams to reach out to client serving teams and assist on their financials. Prepare and facilitate training for client serving teams on SAP and finance. Provide virtual...
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09.09.2025
EY
EY Internal Auditor-Global Audit-Supervising Associate Katowice Poland, Silesian Voivodeship
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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...
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Full job details08.09.2025
EY
EY SOC Internal Auditor Poland, Silesian Voivodeship
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Conduct pre-SOC 1/ISAE readiness assessments to evaluate the design and operating effectiveness of controls. Identify design gaps and provide recommendations for remediation. Perform assessments of operating effectiveness for various processes...
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Full job details08.09.2025
EY
EY Senior Auditor German Poland, Lower Silesian Voivodeship
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Performing Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis. Identifying internal control deficiencies and providing recommendations for improving the organization’s operation, in terms of both...
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Full job details07.09.2025
EY
EY Junior Auditor German Poland, Lower Silesian Voivodeship
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Must have B2 & above in German. Leading calls with EY German client and German onshore teams to discuss work related issues, providing updates and discuss development on the engagement....
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Full job details07.09.2025
EY
EY SOC Internal Auditor Supervissing Associate Poland, Silesian Voivodeship
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Description:
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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Full job details26.08.2025
EY
EY Internal Transformation Services - Assistant Director Poland, Silesian Voivodeship
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Collaborate with Executive Leadership to understand their business objectives, challenges, and opportunities. Strong leadership skills with the ability to influence and guide teams toward successful outcomes. Manage & engage senior...
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Full job detailsShare
Description:
Work with Finance teams to reach out to client serving teams and assist on their financials. Prepare and facilitate training for client serving teams on SAP and finance. Provide virtual...
Expand description
Full job detailsThese jobs might be a good fit
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