EY Senior Auditor - Technology Risk 

Slovakia, Region of Bratislava, Bratislava 

15086808

Senior IT Auditor – Technology Risk

Place of work:Bratislava

Start date:ASAP

Contract type:full - time

Starting from EUR 2,000/month (the final amount will be agreed based on previous work experience)

During these projects, you will gain insights into the IT infrastructure, systems and technologies of clients in various industries and collaborate with colleagues across EY service lines in Slovakia and abroad.

Your key responsibilities

• Participate in information system audits and information security audits in support of financial audits
• Verify information security of vendor IT services, such as cloud, virtualization, database and infrastructure management (SOC)
• Test the effectiveness of automated and manual IT controls for listed companies (SOX)
• Familiarize yourself with the client’s internal directives and then validate the execution of written IT processes in practice
• Identify risks and vulnerabilities based on testing results, propose actions and subsequently communicate them to the client
• Provide consulting services in information and cyber security and communicate with the client on a regular basis
• Organize tasks and oversee the deliverables of more junior colleagues before handing them over to the manager

Skills and attributes for success

• Completed university education in a technical field or economics
• Two or more years of experience in information security, cyber security, IT or internal audit, IT consultancy or (IT) compliance

• Ability to effectively communicate with stakeholders at various levels of the organizational structure
• Strong skills in writing reports and presentations, including styling
• Initiative and enthusiasm
• Strong analytical skills
• Fluency in Slovak and English
• Good knowledge of MS Office, particularly MS Excel; knowledge of MS Access/SQL is an advantage
• Certifications such as ISACA, ISC2, ISO27001 or CompTIA are an advantage

Working conditions and flexibility

Home office and flexible working hours: Take advantage of the home office option and schedule your week according to your needs.
Meal allowance

Bonuses and rewards: We value your individual performance and reward you for your achievements.

Technology and learning

New iPhone 15 and laptop computer provided for work purposes with permitted personal use.
Support for professional learning, including a wide portfolio of professional training courses and e-learning programs.