EY Senior Assurance Specialist German 

Poland, Lower Silesian Voivodeship 

523661172

Senior Assurance Specialist with German

As Senior in Technology Risk , you will work on various technology risk and IT audit engagements in different industry sectors in which EY is acknowledged as a market leader, specifically: financial services, energy and utilities, oil and gas, industrial products, retail and consumer products, real estate, etc.

Your key responsibilities

As an Auditor you will contribute technically to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You will also identify potential business opportunities and risks within projects. In line with EY GDS commitment to quality, you will confirm that work is of high quality.

• Performing Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis
• Identifying internal control deficiencies and providing recommendations for improving the organization’s operation, in terms of both efficient and effective performance
• Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
• Performing IT testing for multiple applications (Database Security Audits, Process Automation, IT Asset Management, Software License Reviews and other)
• You will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.

Skills and attributes for success

Experience requirements:

• 2,5+ years' experience in IT and / or information security

Your people responsibilities:

• Responsible for staffing, motivating and team management

Technical skills requirements:

• Bachelor’s or Master degrees in Computer Science / Telecom / Cybernetics;
• 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/ client business
• Knowledge of IT standards (COBIT, ITIL, ISO 2700x, and others)
• Ideally possesses one or more recognized IT certifications such as (CISA. CISM, CRISC, CISSP, TOGAF, CEH, OSCP)

Soft skills requirements:

• Positive attitude and demonstrate willingness to learn;
• Excellent, proven communication skills both oral and in writing, in English
• Good command of German is a plus
• 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;
• Interest in the different fields of consultancy;

To qualify for this role, you should have significant experience in applying relevant technical knowledge in at least 3 of the following areas:

• IT general controls review
• Application controls review
• Cybersecurity review
• Infrastructure review
• Experience performing business process assessments
• Business continuity review
• IT governance review
• IT risk assessment and IT audit planning

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• 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.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

In compliance with the requirements of the Whistleblower Protection Act, our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions. Any misconduct should be reported through the EY Ethics Hotline.