EY Consulting - Data Analyst AI Senior 

Luxembourg 

137558810

As a Senior IT Auditor within the Technology Risk Assurance team you will provide clients with reliable overview of their risk landscape and the controls in place. You will work with clients to help create trust and confidence in their financial reporting and internal control over financial reporting. Furthermore, you will provide assurance related to internal controls, and offer industry/sector insight and thought leadership with a focus on risk and control matters. Other areas of services include consulting work in cybersecurity, IT strategy, architecture and optimization, business continuity planning, IT Governance and IT service management, information systems requirements analysis, solution design, implementation support, and technology-related regulatory compliance.

Your key responsibilities

Participating in IT assurance/audits by conducting client interviews, testing, and documenting the Test of Design and Test of Operating Effectiveness for General IT Controls (ITGCs) and Application Controls across a wide range of applications and operating system platforms.

Supporting or leading the execution of audits/ assessments of IT processes against leading practices, frameworks and common standards (e.g. CoBIT, ITIL, ISO 27001/02)

Participating in the design of audit procedures to effectively accomplish documented audit objectives. Conducting audit procedures across multiple platforms and Enterprise Resource Planning (ERP) systems, such as Windows, SAP, Unix, Hyperion Financial Management, SuccessFactors, Oracle, and AS400.

Participating in IT controls reviews, security assessments, and IT attestations to ensure compliance with various regulatory frameworks and industry standards (e.g., SOx, ISAE3402, SOC2), and providing recommendations for remediation actions.

Contribute to developing and maintaining productive working relationships with client personnel.

Ensure client deliverables are on time and up to the expected standards.

Skills and attributes for success

You will produce complete and accurate work by demonstrating strong analytical, problem solving and critical thinking skills.

Good organizational and time management skills with the ability to prioritize and complete multiple complex projects under tight deadlines.

Strong attention to detail with a logical and methodical approach.

A logical and structured approach to challenges, projects and documentation.

Working experience in information systems audit/security and/or data analytics related area for IT Auditors.

Advanced Ms Office skills specially in Excel and PowerPoint

Strong analytical skills and conceptual attitude.

Abilityto travel internationally to meet client needs.

Ideally, you’ll also have

Knowledge of IT architecture and network design, operating systems, database management systems, statistics, modelling and data analytics tools.

Professional qualifications such as CISA, CRISC, CISM, COBIT, CDPSE, ISO 27001/02 or other related to IT audit/security.

Knowledge of basic principles of Accounting and Financial Reporting.

What we look for

What’s most important is that you’re dedicated to working with your colleagues as part of a high-performing team. You’ll need to demonstrate enthusiasm, high motivation and passion to develop fast in a multinational working environment. You’ll need to thrive in picking up new skills and talents as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you’ve got the right combination of technical knowledge and communication skills, this role is for you.

Ability to Shape your Future with Confidence by:

• Developing your professional growth:
• You'll have unlimited access to educational platforms, EY Badges and EY Degrees, alongside support for certifications. You will experience personalized coaching and feedback, and gain exposure to international projects, through our expansive global network, empowering you to define and achieve your own success.
• Dive into our innovative GenAI ecosystem, designed to enhance your EY journey and support your career growth. These advanced AI tools will empower you to focus on higher-value work and meaningful interactions, enriching your professional experience like never before.

• Empowering your personal fulfilment: We focus on your financial, social, mental and physical wellbeing.
• Our competitive rewards package, depending on your experience, includes cutting-edge technological equipment, ticket restaurant vouchers, a private health and life insurance scheme, income protection and an exclusive EY benefits club card that provides a wide range of discounts, offers and promotions.
• Our flexible working arrangement (hybrid model) is defined based on your own preferences and team’s needs, and we enjoy other initiatives such as summer short Fridays and an EY Day Off.
• Our commitment to a sustainable way of operating, encourages volunteerism, promotes sustainable practices and offers opportunities for you to create a positive societal impact.
• Our pride lies in working at EY as one of the most recognized employers in Greece through our multiple awards received over the last 3 years (Top Employer, Great Place to Work and Best Workplace in Professional Services & Consulting).

• Fueling an inclusive culture:We prioritize a diverse, equitable and inclusive environment, where you’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Building a better working world