דרושים Junior Technology Risk - Auditor ב-Ey ב-Romania, Bucharest

Assurance, Technology Risk (Manager) (Multiple Positions) (1651219), Ernst & Young U.S. LLP, Dallas, TX.

Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.

MINIMUM REQUIREMENTS:

Must have a Bachelor’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 5 years of progressive, post-baccalaureate related experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry.

Alternatively, will accept a Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 4 years of related experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry.

Must have 3 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader on own engagement.

Must have 3 years of experience in a supervisory/managerial capacity focused on financial audit IT in public company audits.

Must have 3 years of experience supervising audit professionals performing the IT portion of the audit (IT general controls, ERP, application knowledge, system implementation, audit knowledge, and similar).

Must have 3 years of experience supervising the integration with the financial audit team on application controls, IPE, and IT dependent manual controls.

Must be eligible to obtain CPA, CA, CISA, CIPP, CGEIT, CIA, CISSP, CISM, CIPT, CRISC, CMA and/or relevant certification within one year of hire.

Employer will accept any suitable combination of education, training or experience.

What we offer

We offer a comprehensive compensation and benefits package where you’ll be rewarded based on yourperformance and recognized for the value you bring to the business. The base salary for this job is $115,450.00 per year. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year. Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

This particular position at Ernst & Young in the United States requires the qualified candidate to be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3. You can review this definition at at the bottom of page 750. Please feel free to apply to other positions that do not require you to be a "U.S. worker".

S2SE Analytics & Reporting Lead

Key responsibilities

• Creating reports and visualizations: Responsible for creating reports, visualizations, and other data-driven presentations that effectively communicate insights to stakeholders.
• Providing insights and recommendations: Use data analysis to provide insights and recommendations to support business decisions, identifying trends, opportunities, and risks
• Communication: Effectively communicate complex data insights to various stakeholders, including senior leadership, through reports and visualizations. Individual must have the ability to translate insight to S2SE business language and effectively communicate with stakeholders
• Demonstrates a growth mindset in data and AI driven new technologies
• Data Collection and Analysis: This involves identifying and extracting relevant data from various sources and using statistical analysis techniques to identify patterns and trends.
• Driving innovation: Identify new opportunities to use data to drive business value, explore new technologies, develop new products or services, and identify new data sources to create innovative solutions
• Collaboration: Work closely with other SCS teams, Finance and other EY Functions to understand their needs, identify optimisation opportunities and provide data-driven solutions. Remains aligned to S2SE and wider SCS strategic and operational objectives
• Develop strong relationship with key business users and SCS team members
• Staying up to date with industry trends: Responsible for staying up to date with the latest tools, techniques, and trends in data analysis and using this knowledge to continuously improve the team's processes and capabilities.
• Developing Data Solutions: Oversee the development of data solutions that meet business objectives, working with data scientists, analysts, and developers to build predictive models, dashboards, and other data-driven solutions
• Maintaining data integrity: Responsible for ensuring the accuracy and completeness of data sets and for identifying and resolving data quality issues.
• Champion and role model the EY & SCS team Values while proactively working to develop a positive culture in the team and the wider business by maintaining consistency with EY Values and Behaviours

To qualify for the role, you must have

• Proven experience in S2P reporting and/or S2P Operations roles
• Intermediate skillset and experience working in SQL, PBI and other data analytical tools
• Bachelor's/Master’s degree. Any procurement and supply chain related certificates are a plus
• Minimum of 10 years' experience in Business, Procurement, Finance, Accounting related field
• Excellent Microsoft Office skills (Word, Excel, PowerPoint, SharePoint)
• Knowledge of SAP SRM, ECC, VIM is preferred
• Excellent interpersonal, communication and presentation skills
• Ability to monitor and manage project milestone deadlines
• Experience working with accounting, business management and/or technology and data analytics concepts
• Ability manages teams to meet tight deadlines and follow up on open issues
• Excellent English language skills ' both written and verbal
• Growth and continuous learning mindset
• Agile and adept at managing multiple concurrent activities. Energetic and driven to achieve results
• Able to handle conflict situations and resolve issues satisfactorily
• Ability to organize own work and work independently
• Excellent organization, analytical and problem-solving skills
• Positive, can-do attitude and good business acumen
• Able to understand complex organizational processes with a proactive mindset

What we offer

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Flexible schedule: Hybrid, Full-time

Important: No previous work experience necessary

As a Junior in Audit you will play a vital role in supporting our audit consulting teams.

What we look for

• You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world.
• You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers.
• You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value
• A keen eye for detail, essential for a career in Audit
• University degree, preferably in Economics
• Individuals who are driven and motivated to embark on a career in professional services
• Fluency in both Romanian and English
• Confidence in Excel, including common functions and conditional formatting

Your responsibilities will also include:

• Familiarizing yourself with client operations and participating in audit meetings with the client team
• Summarizing the outcomes of client meetings and asking questions for clarification as needed
• Assisting in the preparation of balance sheet files at the end of the year by processing data received from clients in line with team guidelines
• Validating documents received from clients and summarizing them for audit verification
• Participating in client inventories, typically working independently under team guidance or alongside a colleague
• You will be using Excel extensively in your work, including common functions such as SUMIF, VLOOKUP, COUNTIF, filters, pivot tables, and conditional formatting
• Learning and using other internal tools to manage audit activities effectively

What’s in it for you:

• Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
• Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.
• Bring out the best in yourself with continuous investment in your personal well-being and career development.
• Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society.
• Get free certifications and enjoy national & international training.
• Get extra vacation days when public holidays fall on a weekend.
• Join an EY Community and practice your hobby with your colleagues off-work.
• Get plenty of discounts, perks and medical coverage.
• Free access to Udemy, EY Badges
• Bookster library
• Medical subscription for employees and family members (wife/husband/children)
• Life & accident insurance
• EAP- Employee Assistance Program - Short term confidential counselling services for you and those who live with you.

Your key responsibilities

• Client Engagement: Collaborate with senior consultants to engage with clients, understand their needs, and establish strong client relationships.
• Data Analysis: Collect, analyze, and interpret data to identify trends, insights, and opportunities for improvement. Develop data-driven recommendations for clients.
• Research: Conduct research on industry trends, best practices, and competitors to provide valuable insights and recommendations to clients.
• Report Generation: Prepare and deliver clear and concise reports, presentations, and documents to clients, effectively communicating findings and recommendations.
• Project Support: Assist in the planning, execution, and management of consulting projects, ensuring they are delivered on time and within budget.
• Problem Solving: Contribute to problem-solving sessions, brainstorming, and creative thinking to address client challenges effectively.
• Client Workshops: Facilitate workshops and meetings with clients to gather information, share findings, and collaborate on solutions.
• Continuous Learning: Stay up-to-date with industry trends, tools, and methodologies to enhance consulting skills and knowledge.
• Team Collaboration: Work collaboratively with cross-functional teams within the organization to leverage expertise and deliver holistic solutions.

Skills and attributes for success

• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work both independently and as part of a team.
• Demonstrated ability to manage multiple tasks and meet deadlines.
• A strong desire to learn and adapt to new challenges in a dynamic consulting environment.
• Bachelor's degree in a relevant field (e.g., business, economics, management, etc.).
• 2+ years of experience in a consulting role or related field.
• Excellent communication and presentation skills.
• Proficiency in English, any additional languages are a plus.
• Advanced in Microsoft Office Suite (PowerPoint, Excel, Outlook, Word).

Nice to have

• French and/or German language skills.

What we offer you

• At EY, you’ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients.
• Get free certifications and enjoy national & international training.
• Get extra vacation days when public holidays fall on a weekend.
• Join an EY Community and practice your hobby with your colleagues off-work.
• Get plenty of discounts, perks and medical coverage.
• Free access to Udemy, EY Badges
• Bookster library
• Medical subscription for employees and family members (wife/husband/children)
• Life & accident insurance
• EAP – Employee Assistance Program - Short term confidential counselling services for you and those who live with you.

Code: C

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

What we look for

• You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world
• You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers
• You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust
• Being members of the Bucharest Bar or another bar in Romania
• Having solid legal knowledge and preferably professional experience gained within a law firm (if applicable)
• Fluency in both Romanian and English
• Team spirit, aimed to understand and meet the needs of clients and the market, with a tendency towards a serious, rigorous and creative approach to projects

Your responsibilities will also include

As a member of our team, you will manage your tasks in a collegial and dynamic environment, you will be involved in developing innovative solutions and you will have an active role in:

• providing comprehensive assistance services in transactions, corporate and commercial law for the company's clients
• working in a team and assuming an active role in knowledge and experience sharing
• closely collaborating with senior lawyers
• collaborating with transaction assistance professionals and other business consulting professionals to implement multidisciplinary projects

What’s in it for you:

• Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
• Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally
• Bring out the best in yourself with continuous investment in your personal well-being and career development
• Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society
• Get free certifications and enjoy national & international training
• Get extra vacation days when public holidays fall on a weekend
• Join an EY Community and practice your hobby with your colleagues off-work
• Free access to Udemy, EY Badges
• EAP- Employee Assistance Program - Short term confidential counselling services for you and those who live with you

and you will work with multi-disciplinary teams from around the world to deliver a global market perspective.

Your key responsibilities

• Understanding and walkthrough for the processes (business core processes) to identify and evaluate the main risks, existing controls and effectiveness of operations.
• Identify the main factors that can generate risk and to investigate for accounting improprieties. To achieve this, you must understand the business of the client and to focus on those areas that generate high risk.
• Understand internal processes, assess if are properly designed and implemented, test their operating effectiveness, and evaluate results
• Present the results by clear, comprehensive, objective and properly worded conclusions.
• Perform loan reviews of commercial, consumer and mortgages loans portfolio, for the banks/leasing/IFN companies to evaluate risk specifically associated with the entities credit portfolio. You must identify those loans that have a greater potential for loss based on specific criteria developed considering the internal procedures of the client and the significant lending, collateral, and economic risk factors.
• Perform auditing procedures like tests of controls, analytical review, tests of details, reconciliations, reasonability tests etc
• Impact in deliverables (summary review memorandum, overall analytical review)
• Formulate recommendations to address the root cause of the identified issues and follow their adequate implementation
• Recognize potential audit issues or unusual relationships from basic analysis of the financial statements
• Prepare deliverables/overall conclusion following the audit procedures performed and review the financial statements

Skills and attributes for success

• Bachelor's and/or Master's degree in Economics/Polytechnics/Mathematics with focus on accounting - part or completed ACCA is a plus
• Previous experience in audit/accounting or in a financial institution
• Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS
• Understanding of risk-based auditing and risk and control strategies
• Work effectively as a team member, sharing responsibility, providing support
• Fluency in both Romanian and English
• Confidence in PC use (Word, Excel, PowerPoint)
• Overall knowledge of the financial institutions and their business

What working at EY offers

• We will fuel your ambition and potential with future-focused skills development that equips you with state-of-the-art methodologies and technology-enabled solutions
• At EY, you`ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients
• Get free certifications (ACCA) and enjoy national&international training
• Get extra vacation days when public holidays fall on a weekend.
• Join an EY Community and practice your hobby with your colleagues off-work
• Get plenty of discounts, perks and medical coverage
• Free access to Udemy, EY Badges
• Bookster library
• Medical subscription for employees and family members (wife/husband/children)
• Life & accident insurance
• EAP- Employee Assistance Program - Short term confidential counselling services for you and those who live with you

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

As part of our AI & Data team of the Technology Consulting practice, you will be working with multi-disciplinary teams to support clients in a wide range of AI, GenAI and Multi-Agent initiatives, aiming to generate and present new, useful and actionable insights. You will have the opportunity to work and take responsibilities in challenging engagements, gaining exposure to clients in various sectors both in Romania and abroad.

Your key responsibilities

• Design and develop AI algorithms, models, and systems using tools like PyTorch and TensorFlow for real-world applications.

• Keep up with the latest advancements in AI technologies, including generative AI and the latest features of popular tools.

• Collaborate with cross-functional teams to understand requirements and develop AI solutions.

• Collect, clean, and preprocess data using appropriate tools and libraries, ensuring compatibility with AI algorithms and frameworks.

• Train, test, and evaluate predictive AI models employing appropriate evaluation metrics.

• Architect AI/GenAI enabled solutions for real-world problems.

• Build / develop AI / GenAI solutions for real-world problems, e.g. RAG question answering systems.

• Architect and Build Agentic AI systems for real-world problems.

• Optimize and fine-tune models for performance, scalability and efficiency.

• Implement and deploy AI solutions in production environments under different frameworks.

• Ability to build applications and use appropriate prompting on generative AI models.

• Stay abreast of emerging AI trends and technologies.

Skills and attributes for success

• Bachelor’s, Master’s or PhD in computer science, data science, engineering, or a related field.

• Strong background in AI, machine learning, deep learning, and statistical modeling, with hands-on experience using tools such as PyTorch, TensorFlow, and others.

• Experience and understanding of core Deep Learning & Generative AI architectures and technologies.

• Proficiency in programming languages such as Python, Java, or C++.

• Experience working with many or all of the following technologies/tools: Generative AI, Transformers, Deep Learning, Large Language Models (LLMs) as GPT variants or open source models like LLaMA, Image generative AI systems as DALL-E, Stable Diffusion or MidJourney, Speech Transcription (e.g. open source Whisper from Meta, or enterprise tools from Microsoft, or Google, or Amazon, etc.), video generation tools like Sora, etc.

• Ability to architect solutions built on the core technologies underlying LLMs and Generative AI applications (open-source, Azure Open AI, Amazon, Anthropic, etc.)

• Required AI skills include prompt-engineering, interacting with both open-source & general-purpose AI systems, implementation of basic AI/GenAI solutions like RAG or similar.

• Finetuning or distilling LLMs or other predictive or generative AI models will be considered a plus as well knowledge of programming GPU-based computing infrastructure (i.e. GPU systems for training optimization) using CUDA and or the NVIDIA software stack.

• Experience working with RESTful API and general microservice-oriented architectures.

• Solid understanding of data structures, algorithms, and software development principles.

• Strong analytical, problem solving and critical thinking skills.

• Good interpersonal skills and ability to work effectively within high-performing teams.

• Desire to investigate and try-out new tools and technologies as they are released.

• Demonstrated ability to continuously learn new skills related to AI and continuously stay up-to-date on technology trends, through own initiatives, online courses, certifications, competitions, or projects delivered.

• Ability to work under tight timelines, in cases for multiple project deliveries.

• Confidence to convey technical advice and guidance to clients.

• Advanced technical writing skills in English (additional languages will be a plus).

• Evidence of self-motivation for continuous development.

• Willingness and ability to travel and work abroad for international projects.

What we offer you

• At EY, you’ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients.
• Get extra vacation days when public holidays fall on a weekend.
• Join an EY Community and practice your hobby with your colleagues off-work.
• Get plenty of discounts, perks and medical coverage.
• Free access to Udemy, EY Badges
• Bookster library
• Medical subscription for employees and family members (wife/husband/children)
• Life & accident insurance
• EAP – Employee Assistance Program - Short term confidential counselling services for you and those who live with you.

Code: C

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.