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EY Compliance Controls Analyst Poland, Silesian Voivodeship 637336308
08.10.2025
Key responsibilities include:
- Collaborate with key stakeholders and subject matter experts in Enterprise Technology, Risk Management, and other functional areas to ensure alignment with strategic goals and objectives.Identify and assess compliance risks related to technology operations and processes.Assist in designing and implementing controls to mitigate identified compliance risks, ensuring effective documentation.Collaborate with application owners and function leaders to enhance and streamline the compliance controls framework.
- Support the annual internal audit testing of IT general controls, System Development Life Cycle controls, application controls and IT-dependent manual controls including, but not limited to ISQM1, QC1000, Global Internal Audit, and other internal or external assessments.
- Support the remediation of compliance gaps and the implementation of improvement plans to enhance compliance posture.Provide subject matter expertise on technology risks and compliance controls to leadership and cross-functional teams.Monitor changes in regulatory requirements and assess their impact on technology operations and compliance strategies.
- Bachelor’s degree in finance, business, or related discipline (or equivalent experience).Minimum 5 years’ experience in compliance, internal audit, or technology risk management within a global organization.Knowledge of EY Service Lines and the business structure of Enterprise Technology.Demonstrable experience in supporting and delivering large-scale programs/projects.Proven ability to build and maintain strong relationships with business stakeholders and foster team collaboration.Strong analytical and problem-solving skills, with a natural curiosity to investigate and clarify complex issues.Proficiency in AI tools, Microsoft 365 applications, including SharePoint, Planner, Power BI, and other relevant tools.Excellent verbal and written communication skills, with the ability to convey complex compliance concepts clearly to diverse audiences.Experience with ISAE 3402, SOC1, ISQM1 or similar compliance management frameworks is a plus.Project Management certification is a plus.
- 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.
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