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EY Manager Auditor - Hybrid 
Romania, Bucharest 
253372010

26.01.2025

You’ll work as part of high-performing team on a broad range of clients and assignments that will stretch and challenge you. You’ll be encouraged and expected to take accountability and make an impact.

Your key responsibilities

  • Act as a Project/Program Manager, coordinate client engagements towards EY for implementing cross-functional projects using various technologies, through the entire development lifecycle and post-implementation activities
  • Manager of the customer relationship by interfacing with all-levels stakeholders from customer side, including top management and sponsors
  • You will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental or specialized issues
  • Act as People Manager and Coach, ensuring team capabilities are in line with industry trends; support team members to pursue their career patch and achieve their training plans
  • Responsible for staffing, recruitment, motivating, team management and leadership

Skills and attributes for success

  • IT general and application controls review
  • Experience performing business process assessments
  • IT governance review, IT risk assessment and IT audit planning

To qualify for the role you must have

  • 6+ years' experience in IT or information security
  • Proficient Microsoft Office skills (Word, Excel, Power Point)
  • Good technical knowledge of operating systems, databases, application servers and network devices
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations
  • Knowledge of IT standards (COBIT, ITIL, ISO 2700x, and others)
  • Ideally possesses one or more recognized IT certifications such as (CISA, CRISC, TOGAF, CGEIT)
  • Excellent, proven communication skills both oral and in writing, in English and Romanian
  • Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
  • Creative thinking, problem solving orientation
  • Attention to detail with a commitment to high quality and accuracy and interest in the different fields of consultancy
  • Positive attitude and demonstrate willingness to learn
  • Bachelor’s or Master degrees

What working at EY offers

  • 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.