EY Senior Auditor - Hybrid 

Romania, Bucharest 

714333133

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.

As a senior member of the Technology Risk Department, you will be responsible for various IT engagements across different industry sectors, in which EY is a market leader, including financial services, energy and utilities, oil and gas, industrial products, retail and consumer products, and real estate.

Your key responsibilities

• Designing and implementing new software solutions in area of Finance/Risk management using various technologies (including low-code/no-code platforms)
• Draft and align solution architecture, allocate development tasks to junior team members, perform code reviews
• Participate in audit engagements, performing testing of IT controls and documenting properly the outcomes and recommendations
• Stay up to date with current business and industry trends relevant to the client’s business, IT audit
• Participate in research and provide recommendations for continuous improvement
• Interact with clients to collect all necessary data/information, set up and maintain IT documentation (specifications, technical documentation, audit files)

To qualify for the role you must have

• 3+ years of experience in IT application development, information security or IT analyst roles
• Deep technical knowledge of operating systems, databases, low-code/no-code platforms, automation software (RPA), application servers, and network devices
• Knowledge and experience in designing and maintaining software applications, good knowledge of JavaScript or other programming languages, knowledge of integration protocols (e.g. REST/SOAP/RPC APIs), knowledge of SAP and/or BI Tools (e.g. Power BI, Tableau)
• Sound understanding of IT and business processes
• Ability to author technical and non-technical documents for different stakeholders
• Knowledge of IT standards (COBIT, ITIL, ISO 2700x, and others)
• Excellent, proven communication skills both oral and in writing, in English and Romanian
• Proficient in Microsoft Office skills (Word, Excel, Power Point)
• Positive attitude, willingness to learn and ability to work constructively with the team
• Creative thinking, problem-solving orientation and attention to detail with a commitment to high quality and accuracy
• Self-motivated, with a desire to exceed expectations and interest in different fields of consultancy
• Bachelor's or Master's degree

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.